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.) |
30/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 30,726 | 07/11/2017 | 4THSFC/2017-18/P/40 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,490 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 75,889 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 30,514 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/5 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/6 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:51:07 AM. |