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.) |
11/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 233,877 | 07/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 4,900 | |||||||
17/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,737 | 07/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 4,900 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/62 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/62 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/60 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/63 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/61 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/60 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/61 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:41:14 AM. |