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 | 218,266 | 05/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,500 | |||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/1 | Expenditures | 197,600 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/2 | Expenditures | 45,400 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/4 | Expenditures | 212,384 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/5 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/30 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/31 | Expenditures | 148,723 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/7 | Expenditures | 113,200 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/8 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/9 | Expenditures | 98,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:31:33 AM. |