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.) |
06/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 9,476 | 07/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 84,092 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/3 | Expenditures | 27,845 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/4 | Expenditures | 50,176 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/5 | Expenditures | 26,603 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/6 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/7 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/8 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/9 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/10 | Expenditures | 16,193 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/11 | Expenditures | 20,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:18:32 PM. |