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.) |
19/12/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 654,925 | 05/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/2 | Expenditures | 27,856 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/3 | Expenditures | 27,634 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/1 | Expenditures | 27,834 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 49,589 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 63,448 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/4 | Expenditures | 28,134 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 272,000 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 85,680 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 38,256 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 142,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:34:03 AM. |