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.) |
05/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 45,044 | 05/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,300 | |||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/11 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/13 | Expenditures | 5,755 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/5 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/8 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/9 | Expenditures | 3,891 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,305 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/10 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/12 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/6 | Expenditures | 30,615 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/14 | Expenditures | 21,780 | ||||||||||
Direct Receipts | 19/08/2017 | TSC/2017-18/P/1 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 19/08/2017 | TSC/2017-18/P/2 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 31/08/2017 | TSC/2017-18/P/3 | Expenditures | 29,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:57:01 PM. |