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.) |
22/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 46,006 | 09/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 20,825 | |||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 30,203 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/18 | Expenditures | 60,203 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/19 | Expenditures | 107,240 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/20 | Expenditures | 27,650 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,904 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/10 | Expenditures | 8,136 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/11 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/9 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/12 | Expenditures | 50,131 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/13 | Expenditures | 103,025 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/14 | Expenditures | 30,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:50 PM. |