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/2 | Direct Receipts | 51,600 | 01/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 139,460 | |||||||
01/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 709,220 | 13/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 28,000 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 170,007 | 13/12/2017 | FFC/2017-18/P/1 | Expenditures | 104,500 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/2 | Expenditures | 20,829 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/3 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/4 | Expenditures | 37,815 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/5 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/17 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:37 PM. |