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/3 | Direct Receipts | 238,477 | 21/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 1,835 | 05/05/2017 | 4THSFC/2017-18/C/1 | 2,580 | ||||
Direct Receipts | 21/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 22,080 | 05/05/2017 | 4THSFC/2017-18/C/2 | 10,000 | |||||||
Direct Receipts | 21/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | 05/05/2017 | 4THSFC/2017-18/C/3 | 5,550 | |||||||
Direct Receipts | 21/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,400 | 05/05/2017 | 4THSFC/2017-18/C/4 | 9,570 | |||||||
Direct Receipts | 21/05/2017 | 4THSFC/2017-18/P/21 | Expenditures | 21,765 | 05/05/2017 | 4THSFC/2017-18/C/5 | 24,450 | |||||||
Direct Receipts | 21/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 23,000 | 05/05/2017 | 4THSFC/2017-18/C/6 | 18,350 | |||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/1 | Expenditures | 210,000 | 05/05/2017 | 4THSFC/2017-18/C/7 | 12,240 | |||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/10 | Expenditures | 136,000 | 05/05/2017 | 4THSFC/2017-18/C/8 | 30,018 | |||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/12 | Expenditures | 19,077 | 05/05/2017 | FFC/2017-18/C/1 | 8,970 | |||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/14 | Expenditures | 5,708 | 05/05/2017 | FFC/2017-18/C/9 | 56,500 | |||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/4 | Expenditures | 181,687 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/5 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/6 | Expenditures | 35,615 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/7 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/8 | Expenditures | 51,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:45:44 AM. |