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.) |
12/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 55 | 12/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 35,124 | |||||||
12/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 35,823 | 12/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 31,884 | |||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 37,270 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,288 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/1 | Expenditures | 55,480 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/2 | Expenditures | 67,397 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/28 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/29 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/8 | Expenditures | 41,895 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/9 | Expenditures | 2,288 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/12 | Expenditures | 159,364 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/30 | Expenditures | 32,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:58 AM. |