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.) |
02/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 53,670 | 02/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 21,850 | |||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/10 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/12 | Expenditures | 38,982 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/13 | Expenditures | 38,982 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/16 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/18 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/17 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/19 | Expenditures | 24,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:46:57 PM. |