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/2 | Direct Receipts | 48,853 | 15/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,960 | |||||||
17/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 97,706 | 15/10/2017 | FFC/2017-18/P/10 | Expenditures | 46,200 | |||||||
30/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 48,853 | 15/10/2017 | FFC/2017-18/P/5 | Expenditures | 14,304 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 18,640 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,860 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:16:06 AM. |