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/5 | Direct Receipts | 141,223 | 04/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 78,670 | |||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/2 | Expenditures | 32,940 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/3 | Expenditures | 42,240 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/4 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/5 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/6 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/7 | Expenditures | 21,739 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/9 | Expenditures | 85,400 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:20:34 PM. |