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 | 78 | 15/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,325 | |||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 64,914 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 53,820 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/1 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/2 | Expenditures | 21,924 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/4 | Expenditures | 94,900 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/5 | Expenditures | 35,612 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/8 | Expenditures | 82,215 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 57,405 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 30,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:32 AM. |