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/4 | Direct Receipts | 10,916 | 16/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,700 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 46,950 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 73,080 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 87,696 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/5 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:48 AM. |