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.) |
18/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 107,584 | 05/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 2,292 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/40 | Expenditures | 10,522 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/47 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 10,944 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 11,556 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,444 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 7,243 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/40 | Expenditures | 80 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/1 | Expenditures | 4,313 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:52:14 PM. |