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.) |
06/10/2017 | 3SFC/2017-18/R/12 | Direct Receipts | 60,000 | 03/10/2017 | IWDP/2017-18/P/3 | Expenditures | 17.7 | |||||||
11/10/2017 | 3SFC/2017-18/R/7 | Direct Receipts | 12,000 | 06/10/2017 | 3SFC/2017-18/P/19 | Expenditures | 38,663 | |||||||
25/10/2017 | 3SFC/2017-18/R/8 | Direct Receipts | 25,050 | 06/10/2017 | FFC/2017-18/P/15 | Expenditures | 11,172 | |||||||
25/10/2017 | 3SFC/2017-18/R/9 | Direct Receipts | 7,050 | 06/10/2017 | FFC/2017-18/P/16 | Expenditures | 10,455 | |||||||
26/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 475,795 | 06/10/2017 | FFC/2017-18/P/17 | Expenditures | 400 | |||||||
Direct Receipts | 06/10/2017 | SDP/2017-18/P/10 | Expenditures | 400 | ||||||||||
Direct Receipts | 06/10/2017 | SDP/2017-18/P/11 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/18 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/19 | Expenditures | 3,915 | ||||||||||
Direct Receipts | 23/10/2017 | SDP/2017-18/P/12 | Expenditures | 27,342 | ||||||||||
Direct Receipts | 27/10/2017 | IWDP/2017-18/P/4 | Expenditures | 27,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:57:37 AM. |