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.) |
31/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 7,756 | 06/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,553 | |||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/1 | Expenditures | 153,339 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/2 | Expenditures | 33,840 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 17,390 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/8 | Expenditures | 163,921 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/4 | Expenditures | 146,479 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/5 | Expenditures | 30,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:33:34 PM. |