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.) |
18/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 43,717 | 05/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 9,100 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/7 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,603 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/3 | Expenditures | 18,179 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/6 | Expenditures | 13,828 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 28,881 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/8 | Expenditures | 120,365 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 25,676 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 46,413 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 45,614 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:19 PM. |