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.) |
04/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 84,278 | 06/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 61,000 | |||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/3 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/8 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/12 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/16 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/45 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/46 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/47 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/48 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:06:24 PM. |