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.) |
16/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 36,837 | 03/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 27,100 | |||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/10 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/11 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/12 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/8 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/9 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/16 | Expenditures | 148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:52:04 AM. |