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.) |
03/12/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 10,923 | 07/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,000 | |||||||
08/12/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 3,363 | 07/12/2017 | FFC/2017-18/P/11 | Expenditures | 54,400 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 201,312 | 07/12/2017 | FFC/2017-18/P/14 | Expenditures | 54,400 | |||||||
28/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 42,864 | 07/12/2017 | FFC/2017-18/P/18 | Expenditures | 54,400 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/2 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/30 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/31 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/5 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/8 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,042 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 26,424 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 26,424 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:28:20 PM. |