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.) |
24/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 87,804 | 08/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,794 | |||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 71,842 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/10 | Expenditures | 81,906 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 23,287 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,378 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/11 | Expenditures | 33,926 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/12 | Expenditures | 28,214 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/14 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 22,265 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/13 | Expenditures | 27,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:56:32 AM. |