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.) |
03/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 16,285 | 08/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 13,650 | |||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,358 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,068 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/14 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/15 | Expenditures | 74,050 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/16 | Expenditures | 50,025 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/17 | Expenditures | 93,867 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/18 | Expenditures | 57,172 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/19 | Expenditures | 136,784 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/20 | Expenditures | 185,256 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/21 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:53:59 PM. |