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.) |
06/05/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 54,349 | 04/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 7,308 | |||||||
06/05/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 54,349 | 04/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 2,436 | |||||||
11/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 316,819 | 05/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 17,052 | |||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/21 | Expenditures | 114,231 | ||||||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 24,882 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 6,045 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/6 | Expenditures | 50,375 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/8 | Expenditures | 51,122 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:06 AM. |