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.) |
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 11,161 | 05/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,625 | |||||||
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 90 | 05/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,823 | |||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 525 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/32 | Expenditures | 5,181 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/33 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/34 | Expenditures | 525 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/35 | Expenditures | 1,901 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/36 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/37 | Expenditures | 350 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/13 | Expenditures | 56,475 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/15 | Expenditures | 56,475 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/20 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:45:52 PM. |