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.) |
09/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 151,990 | 09/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 24,500 | |||||||
11/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 106,548 | 09/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 63,000 | |||||||
17/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 9,298 | 09/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 38,540 | |||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 49,875 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/16 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/29 | Expenditures | 44,163 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/30 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/33 | Expenditures | 17,207 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/85 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 88,515 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 20,910 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/14 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/15 | Expenditures | 21,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:02:19 PM. |