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.) |
20/11/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 91,911 | 20/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 179,200 | |||||||
20/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 321,358 | 20/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,360 | |||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 27,390 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 540 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/4 | Expenditures | 44,160 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/5 | Expenditures | 31,756 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/6 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/7 | Expenditures | 5,084 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/8 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 22,825 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:05:56 PM. |