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.) |
05/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 96,130 | 11/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 66,000 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 21,005 | 11/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 30,299 | |||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,762 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/14 | Expenditures | 44,735 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/13 | Expenditures | 94,166 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/1 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/64 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/17 | Expenditures | 16,889 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/15 | Expenditures | 7,512 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/16 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/23 | Expenditures | 66,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:56 AM. |