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/4 | Direct Receipts | 92,260 | 02/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 300 | |||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 502 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/7 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/8 | Expenditures | 99,716 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/11 | Expenditures | 64,815 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/14 | Expenditures | 45,536 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/18 | Expenditures | 44,864 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/12 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/16 | Expenditures | 44,850 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,512 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/17 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/23 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:25:21 PM. |