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.) |
03/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 12,900 | 10/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 19,380 | 10/10/2017 | 4THSFC/2017-18/C/18 | 19,380 | ||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 19,586 | 10/10/2017 | 4THSFC/2017-18/C/21 | 19,586 | |||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 15,630 | 11/10/2017 | 4THSFC/2017-18/C/22 | 15,630 | |||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 36,698 | 12/10/2017 | 4THSFC/2017-18/C/23 | 36,698 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/1 | Expenditures | 17,811 | 12/10/2017 | FFC/2017-18/C/1 | 17,811 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/2 | Expenditures | 100,165 | 12/10/2017 | FFC/2017-18/C/2 | 100,165 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 64,960 | 16/10/2017 | 4THSFC/2017-18/C/24 | 64,960 | |||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 24,500 | 18/10/2017 | 4THSFC/2017-18/C/25 | 24,500 | |||||||
Direct Receipts | 19/10/2017 | FFC/2017-18/P/3 | Expenditures | 29,750 | 19/10/2017 | FFC/2017-18/C/3 | 29,750 | |||||||
Direct Receipts | 28/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 17,165 | 28/10/2017 | 4THSFC/2017-18/C/32 | 17,165 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:30:29 AM. |