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.) |
11/11/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 41,196 | 01/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,196 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2017 | FFC/2017-18/P/22 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/6 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/7 | Expenditures | 40,138 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/9 | Expenditures | 9,784 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/13 | Expenditures | 40,138 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/14 | Expenditures | 29,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:46:09 AM. |