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.) |
01/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 305,860 | 01/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 128,151 | 02/09/2017 | 4THSFC/2017-18/C/1 | 30,500 | ||||
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 94 | 04/09/2017 | FFC/2017-18/P/5 | Expenditures | 176,234 | |||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/6 | Expenditures | 24,275 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,998 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,677 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,340 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/7 | Expenditures | 2,208 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/8 | Expenditures | 3,681 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/9 | Expenditures | 4,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:16:36 AM. |