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.) |
30/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 4,951 | 07/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,620 | |||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,268 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 28,474 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/5 | Expenditures | 15,506 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/7 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/8 | Expenditures | 2,033 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/9 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/19 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/20 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/21 | Expenditures | 4,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:36:47 AM. |