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.) |
03/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,631 | 03/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 14,637 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/4 | Expenditures | 47,830 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 35,750 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/5 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/10 | Expenditures | 36,845 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 68,102 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 39,391 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,836 | ||||||||||
Direct Receipts | 22/10/2017 | FFC/2017-18/P/11 | Expenditures | 70,750 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 32,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:16 AM. |