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/6 | Direct Receipts | 40,869 | 12/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 97,965 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/3 | Expenditures | 79,203 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/4 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,452 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 82,435 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 136,269 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 32,725 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/10 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/5 | Expenditures | 6,470 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/6 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/7 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/9 | Expenditures | 6,066 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 27,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:20 AM. |