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.) |
05/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 30,501 | 21/06/2017 | 4THSFC/2017-18/P/57 | Expenditures | 11,200 | 05/06/2017 | 4THSFC/2017-18/C/7 | 118,126 | ||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/61 | Expenditures | 86,970 | 05/06/2017 | 4THSFC/2017-18/C/8 | 185,000 | |||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/54 | Expenditures | 31,675 | 05/06/2017 | 4THSFC/2017-18/C/9 | 120,000 | |||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/55 | Expenditures | 77,195 | 05/06/2017 | FFC/2017-18/C/4 | 171,400 | |||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/57 | Expenditures | 12,950 | 05/06/2017 | FFC/2017-18/C/5 | 174,400 | |||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/58 | Expenditures | 75,002 | 05/06/2017 | FFC/2017-18/C/6 | 56,274 | |||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/59 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/60 | Expenditures | 93,210 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/62 | Expenditures | 37,929 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/70 | Expenditures | 11,638 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/72 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:28 AM. |