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.) |
12/12/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 66,813 | 05/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 78,019 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/35 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/36 | Expenditures | 20,887 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/43 | Expenditures | 103,010 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/44 | Expenditures | 114,310 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/42 | Expenditures | 29,280 | ||||||||||
Direct Receipts | 24/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 17,450 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/33 | Expenditures | 19,123 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/34 | Expenditures | 20,746 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:26 PM. |