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 | 135,721 | 06/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 11,818 | |||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,873 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/10 | Expenditures | 12,037 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/12 | Expenditures | 11,509 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/8 | Expenditures | 11,401 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/13 | Expenditures | 12,905 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/14 | Expenditures | 12,056 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/15 | Expenditures | 13,505 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/16 | Expenditures | 11,509 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/17 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/18 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/19 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/20 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:17:37 AM. |