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.) |
02/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 13,140 | 05/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 32,550 | |||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 38,675 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,697 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/15 | Expenditures | 38,675 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/16 | Expenditures | 81,250 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/17 | Expenditures | 70,028 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/18 | Expenditures | 90,030 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/19 | Expenditures | 80,070 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/20 | Expenditures | 101,257 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/21 | Expenditures | 38,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:49:42 AM. |