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.) |
16/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 75,112 | 02/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 140 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/7 | Expenditures | 5,845 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/10 | Expenditures | 64,704 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/11 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/12 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/13 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/14 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/8 | Expenditures | 51,900 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/9 | Expenditures | 69,450 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/15 | Expenditures | 79,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:55:04 AM. |