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.) |
19/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 42,600 | 18/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 44,700 | |||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/17 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/18 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/19 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/20 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/21 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/22 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/23 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/14 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/15 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/16 | Expenditures | 11,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:11:19 AM. |