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.) |
18/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 600 | 01/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,040 | |||||||
24/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 61,869 | 01/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,040 | |||||||
Direct Receipts | 01/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 01/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,056 | ||||||||||
Direct Receipts | 01/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 28,329 | ||||||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 28,809 | ||||||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/19 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/47 | Expenditures | 540 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/3 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/2 | Expenditures | 8,220 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:36 AM. |