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.) |
03/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 51,874 | 02/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18,424 | |||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18,574 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,986 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/10 | Expenditures | 3,788 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/7 | Expenditures | 3,492 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/8 | Expenditures | 6,042 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/9 | Expenditures | 4,494 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/11 | Expenditures | 42,944 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/12 | Expenditures | 47,652 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 18,883 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 18,995 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:33 PM. |