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.) |
05/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 156,966 | 12/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,535 | 14/09/2017 | 4THSFC/2017-18/C/4 | 5,000 | ||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | 14/09/2017 | 4THSFC/2017-18/C/5 | 5,000 | |||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | 14/09/2017 | 4THSFC/2017-18/C/6 | 5,000 | |||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 14,354 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,258 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 14,774 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/1 | Expenditures | 92,895 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/2 | Expenditures | 92,895 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/3 | Expenditures | 92,895 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/4 | Expenditures | 92,895 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/5 | Expenditures | 92,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:45:22 AM. |