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.) |
01/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 59,200 | 04/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,412 | |||||||
04/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 9,833 | 04/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,580 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 195,135 | 04/12/2017 | FFC/2017-18/P/1 | Expenditures | 11,890 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/10 | Expenditures | 12,095 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/11 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/2 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/3 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/4 | Expenditures | 11,517 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/7 | Expenditures | 12,729 | ||||||||||
Direct Receipts | 10/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/5 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/6 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/8 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/9 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/13 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/14 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/15 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/22 | Expenditures | 9,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:20:28 AM. |