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.) |
09/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 58,692 | 08/08/2017 | 4THSFC/2017-18/P/32 | Expenditures | 9,205 | |||||||
18/08/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 82,233 | 08/08/2017 | 4THSFC/2017-18/P/34 | Expenditures | 8,400 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/25 | Expenditures | 9,205 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/29 | Expenditures | 54,560 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/21 | Expenditures | 54,560 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/30 | Expenditures | 11,362 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/24 | Expenditures | 11,362 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/31 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/33 | Expenditures | 20,576 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/23 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/28 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/22 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 43,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:09:37 PM. |