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/6 | Direct Receipts | 87,227 | 01/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 18,600 | |||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 20,182 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/1 | Expenditures | 129,136 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/2 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/5 | Expenditures | 354,056 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/6 | Expenditures | 30,120 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/7 | Expenditures | 301,719 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/8 | Expenditures | 23,880 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/54 | Expenditures | 75,927 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/55 | Expenditures | 6,630 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/56 | Expenditures | 113,876 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/57 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/12 | Expenditures | 357,178 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/13 | Expenditures | 37,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:49:59 PM. |