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.) |
27/10/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 435,496 | 06/10/2017 | FFC/2017-18/P/11 | Expenditures | 50,777 | |||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 9,647 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 14,917 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 9,647 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 65,396 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/12 | Expenditures | 22,768 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/13 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 17,895 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/37 | Expenditures | 2,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:34 PM. |