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.) |
27/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 49,408 | 09/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 30,350 | |||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 65,205 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 24,885 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 27 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 18 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/30 | Expenditures | 49,929 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/33 | Expenditures | 49,077 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/31 | Expenditures | 33,575 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/34 | Expenditures | 41,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:33:32 AM. |