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/4 | Direct Receipts | 20,524 | 13/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 12,980 | |||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 12,640 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/11 | Expenditures | 32,513 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/12 | Expenditures | 23,826 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/13 | Expenditures | 114,120 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/14 | Expenditures | 27,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:11:55 PM. |