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/2 | Direct Receipts | 47,592 | 02/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 22,400 | |||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 95,462 | ||||||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/8 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/9 | Expenditures | 27,714 | ||||||||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 43,112 | ||||||||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 58,275 | ||||||||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 100 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/1 | Expenditures | 56,875 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/13 | Expenditures | 76,986 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/2 | Expenditures | 70,827 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/12 | Expenditures | 60,169 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/3 | Expenditures | 62,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:03:55 AM. |