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.) |
01/05/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 37,309 | 22/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 600 | |||||||
02/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 620 | 22/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,000 | |||||||
15/05/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 164,624 | 22/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,595 | |||||||
15/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 622,697 | 22/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,250 | |||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/21 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/1 | Expenditures | 15,230 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/2 | Expenditures | 23,180 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/4 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/5 | Expenditures | 49,410 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/6 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:53:23 AM. |