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.) |
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 99,493 | 01/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 36,473 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/10 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/9 | Expenditures | 21,691 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/11 | Expenditures | 21,356 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/12 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/18 | Expenditures | 156,068 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/19 | Expenditures | 137,808 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/20 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/22 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/23 | Expenditures | 119,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:38:11 AM. |