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.) |
22/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 198,000 | 23/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 26,000 | |||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,495 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,866 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/10 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/11 | Expenditures | 16,290 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/8 | Expenditures | 22,056 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/9 | Expenditures | 15,654 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 22,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:36:25 AM. |