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.) |
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,490 | 02/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 16,000 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/3 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/4 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/5 | Expenditures | 79,991 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/6 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 116 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 4,118 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 43,750 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/7 | Expenditures | 28,895 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/8 | Expenditures | 41,342 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/9 | Expenditures | 84,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:46 AM. |