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.) |
09/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 387,492 | 03/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 22,275 | |||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 118,800 | ||||||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 13,230 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 156,240 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 27,400 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/23 | Expenditures | 41,490 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/24 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/25 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/27 | Expenditures | 39,044 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/28 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/29 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/30 | Expenditures | 21,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:01 AM. |