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/4 | Direct Receipts | 88,970 | 22/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 26,420 | |||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 16,769 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/1 | Expenditures | 86,796 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/18 | Expenditures | 17,155 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/19 | Expenditures | 10,703 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/20 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/21 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/22 | Expenditures | 7,837 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/23 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/24 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/25 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/40 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:42:57 PM. |