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.) |
11/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 200,380 | 11/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,975 | |||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/15 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/16 | Expenditures | 71,437 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/17 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/18 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/19 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,096 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 40,621 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/20 | Expenditures | 40,621 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:18:21 PM. |