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.) |
02/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 100,995 | 02/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 28,400 | |||||||
16/11/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 100,995 | 02/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,450 | |||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 114,088 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/18 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/19 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/20 | Expenditures | 128,100 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 70,232 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/23 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/24 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/27 | Expenditures | 51,600 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/25 | Expenditures | 38,203 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/28 | Expenditures | 162,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:50 PM. |