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.) |
28/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 48,213 | 16/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,848 | |||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/6 | Expenditures | 20,004 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/8 | Expenditures | 27,224 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,406 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,652 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/10 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 13,078 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/7 | Expenditures | 51,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:09:52 PM. |