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.) |
04/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 14,184 | 04/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 24,336 | |||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 65,388 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/2 | Expenditures | 104,832 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/21 | Expenditures | 35,275 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/3 | Expenditures | 52,178 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/22 | Expenditures | 104,832 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/23 | Expenditures | 52,178 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 48,124 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 26,675 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 32,317 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 76,848 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/4 | Expenditures | 45,658 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/8 | Expenditures | 40,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:33:48 PM. |