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.) |
15/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 114,676 | 21/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/39 | Expenditures | 865 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/40 | Expenditures | 39,875 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/44 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/41 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/42 | Expenditures | 63,694 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/43 | Expenditures | 85,087 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/46 | Expenditures | 42,593 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/47 | Expenditures | 58,712 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/51 | Expenditures | 5,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:29:29 PM. |