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/6 | Direct Receipts | 34,060 | 03/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 190,920 | |||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 33,124 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/9 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/10 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/8 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/61 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/62 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 29/10/2017 | FFC/2017-18/P/13 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:46 AM. |