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.) |
25/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 20,527 | 11/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 234,667 | |||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 23,644 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,284 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/8 | Expenditures | 87,609 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/9 | Expenditures | 32,759 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/10 | Expenditures | 63,200 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/11 | Expenditures | 20,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:42:35 PM. |