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/3 | Direct Receipts | 160,007 | 16/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 9,781 | |||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 20,323 | ||||||||||
Direct Receipts | 19/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 35,208 | ||||||||||
Direct Receipts | 19/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,070 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/23 | Expenditures | 36,596 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/24 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/25 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/26 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/27 | Expenditures | 26,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:29 AM. |