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 | 79,726 | 01/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 24,114 | |||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 85,456 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/5 | Expenditures | 51,250 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/6 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 24,325 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/1 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 97,356 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/8 | Expenditures | 42,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:12 PM. |