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 | 12,906 | 04/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 31,500 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 171,666 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/11 | Expenditures | 219,910 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/9 | Expenditures | 213,632 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/10 | Expenditures | 32,945 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/12 | Expenditures | 29,270 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 34,590 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,965 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/1 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 34,938 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/2 | Expenditures | 89,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:36 PM. |