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.) |
17/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 65,349 | 04/10/2017 | FFC/2017-18/P/9 | Expenditures | 2,868 | |||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/12 | Expenditures | 2,868 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/18 | Expenditures | 2,868 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 64,995 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 259,546 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 134,506 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 43,870 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 27,780 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/1 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 2,868 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/15 | Expenditures | 2,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:07:33 AM. |