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 | 236,544 | 03/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,475 | |||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,993 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/27 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 78,600 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/28 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/29 | Expenditures | 3,997 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/30 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/31 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/33 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/34 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/35 | Expenditures | 77,631 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/36 | Expenditures | 67,397 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/37 | Expenditures | 53,987 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/38 | Expenditures | 74,009 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/39 | Expenditures | 71,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:00:21 AM. |