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/6 | Direct Receipts | 8,424 | 05/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 23,175 | |||||||
27/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 37,169 | 05/10/2017 | FFC/2017-18/P/10 | Expenditures | 28,350 | |||||||
27/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 57 | 05/10/2017 | FFC/2017-18/P/11 | Expenditures | 13,135 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/3 | Expenditures | 99,816 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/9 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/12 | Expenditures | 21,012 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/8 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/5 | Expenditures | 184,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/7 | Expenditures | 82,450 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,774 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/13 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 53,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:28:05 PM. |