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.) |
16/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 296,595 | 03/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 21,000 | |||||||
Direct Receipts | 04/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 104,784 | ||||||||||
Direct Receipts | 04/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 105,038 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/11 | Expenditures | 32,199 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 171,960 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/53 | Expenditures | 65,440 | ||||||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/40 | Expenditures | 183,000 | ||||||||||
Direct Receipts | 22/10/2017 | FFC/2017-18/P/12 | Expenditures | 150,840 | ||||||||||
Direct Receipts | 22/10/2017 | FFC/2017-18/P/14 | Expenditures | 74,327 | ||||||||||
Direct Receipts | 22/10/2017 | FFC/2017-18/P/54 | Expenditures | 37,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:13:57 PM. |