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/2 | Direct Receipts | 87,386 | 03/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 35,000 | |||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/84 | Expenditures | 17,075 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/85 | Expenditures | 24,980 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/55 | Expenditures | 41,230 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/56 | Expenditures | 116,725 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/66 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/67 | Expenditures | 120,050 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/68 | Expenditures | 30,475 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/69 | Expenditures | 40,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:34:49 AM. |