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.) |
01/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 124,541 | 01/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 1,925 | |||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/38 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/10 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/12 | Expenditures | 846 | ||||||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/56 | Expenditures | 266 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/57 | Expenditures | 590 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 8,804 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/8 | Expenditures | 31,148 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 6,263 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/37 | Expenditures | 10,820 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/9 | Expenditures | 11,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:11:50 AM. |