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.) |
08/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 54,281 | 10/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 12,808 | 10/11/2017 | 4THSFC/2017-18/C/6 | 12,808 | ||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 12,808 | 13/11/2017 | 4THSFC/2017-18/C/7 | 12,808 | |||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 12,808 | 14/11/2017 | 4THSFC/2017-18/C/8 | 12,808 | |||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/7 | Expenditures | 12,808 | 14/11/2017 | FFC/2017-18/C/3 | 12,808 | |||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/5 | Expenditures | 12,808 | 20/11/2017 | FFC/2017-18/C/10 | 12,808 | |||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 17,810 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 17,950 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 17,820 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 11,779 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/6 | Expenditures | 5,996 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/8 | Expenditures | 17,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:39:50 AM. |