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.) |
15/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 166,442 | 16/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 11,160 | |||||||
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 904,237 | 16/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 65,650 | |||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 41,450 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,442 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/58 | Expenditures | 39,840 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/59 | Expenditures | 19,222 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/60 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/61 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/62 | Expenditures | 51,330 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/63 | Expenditures | 35,535 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/64 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/65 | Expenditures | 87,696 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/67 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/68 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 6,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:31:35 AM. |