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.) |
24/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 75,831 | 17/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 13,500 | |||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,245 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 25,823 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,412 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,768 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/19 | Expenditures | 29,445 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/20 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/21 | Expenditures | 23,568 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/22 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/24 | Expenditures | 90,269 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/25 | Expenditures | 13,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:17:26 AM. |