Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 258,000 | 21/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,880 | 05/05/2017 | 4THSFC/2017-18/C/3 | 93,673 | ||||
Direct Receipts | 21/05/2017 | 4THSFC/2017-18/P/26 | Expenditures | 24,850 | 05/05/2017 | 4THSFC/2017-18/C/4 | 320,000 | |||||||
Direct Receipts | 21/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 21/05/2017 | 4THSFC/2017-18/P/37 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/1 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/18 | Expenditures | 145,971 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/20 | Expenditures | 166,222 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/22 | Expenditures | 134,325 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/26 | Expenditures | 133,384 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/28 | Expenditures | 173,730 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/34 | Expenditures | 155,804 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/4 | Expenditures | 84,480 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/46 | Expenditures | 58,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:57 PM. |