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.) |
28/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 88 | 04/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 20,267 | |||||||
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 3,058 | 04/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,652 | |||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 26,536 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/18 | Expenditures | 18,040 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,349 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 22,220 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/31 | Expenditures | 78,680 | ||||||||||
Direct Receipts | 13/08/2017 | FFC/2017-18/P/1 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/14 | Expenditures | 93,837 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/2 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/4 | Expenditures | 12,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:09 PM. |