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.) |
16/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 104,107 | 02/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 55,278 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/58 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/59 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:56:27 PM. |