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.) |
08/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 318,176 | 12/12/2017 | 4THSFC/2017-18/P/99 | Expenditures | 140 | |||||||
30/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 222,882 | 13/12/2017 | 4THSFC/2017-18/P/100 | Expenditures | 5,200 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/21 | Expenditures | 185,186 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/22 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/23 | Expenditures | 132,216 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/24 | Expenditures | 138,862 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/25 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/51 | Expenditures | 136,050 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/103 | Expenditures | 99,125 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/104 | Expenditures | 79,650 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/101 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/102 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:16:51 AM. |