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.) |
01/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 26,696 | 17/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,950 | |||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/6 | Expenditures | 24,390 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/7 | Expenditures | 39,797 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/8 | Expenditures | 51,979 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/9 | Expenditures | 127,792 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/10 | Expenditures | 25,070 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/11 | Expenditures | 42,058 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/12 | Expenditures | 64,345 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/13 | Expenditures | 112,728 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/14 | Expenditures | 29,540 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/15 | Expenditures | 41,162 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/16 | Expenditures | 60,926 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/17 | Expenditures | 112,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:08:51 AM. |