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.) |
05/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 83,332 | 02/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 76,860 | 02/08/2017 | 4THSFC/2017-18/C/1 | 58,716 | ||||
07/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 23,438 | 02/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 76,734 | 02/08/2017 | 4THSFC/2017-18/C/2 | 18,144 | ||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/10 | Expenditures | 141,214 | 02/08/2017 | FFC/2017-18/C/3 | 63,000 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/9 | Expenditures | 63,000 | 02/08/2017 | FFC/2017-18/C/4 | 78,214 | |||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/11 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/12 | Expenditures | 103,131 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/13 | Expenditures | 18,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:23:00 PM. |