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/5 | Direct Receipts | 46,828 | 13/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,700 | |||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/10 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/3 | Expenditures | 2,788 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/32 | Expenditures | 38,150 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/33 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 135,450 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 4,888 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/7 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/8 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/9 | Expenditures | 1,716 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/2 | Expenditures | 51,345 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/31 | Expenditures | 52,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:41:53 PM. |