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.) |
02/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 7,490 | 04/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 21,000 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,036 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 95 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,778 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/7 | Expenditures | 129,610 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/8 | Expenditures | 139,035 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/9 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/10 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/11 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/6 | Expenditures | 8,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:50 PM. |