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 | 20,639 | 05/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 21,600 | |||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 19,350 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/1 | Expenditures | 60,860 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/2 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:32 AM. |