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.) |
01/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 45,950 | 01/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,850 | |||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/11 | Expenditures | 32,603 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/12 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/13 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/14 | Expenditures | 29,385 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/15 | Expenditures | 62,865 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/16 | Expenditures | 15,092 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/17 | Expenditures | 13,539 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/18 | Expenditures | 5,057 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/19 | Expenditures | 9,228 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/20 | Expenditures | 3,959 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/21 | Expenditures | 16,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:21:37 PM. |