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.) |
17/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 18,838 | 05/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,800 | |||||||
25/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 94 | 05/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 89 | |||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,325 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/10 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/11 | Expenditures | 31,247 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 18,829 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 14,331 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/12 | Expenditures | 19,966 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 89,956 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/8 | Expenditures | 20,525 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/13 | Expenditures | 197,400 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/17 | Expenditures | 23,872 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/18 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:37:48 AM. |