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.) |
02/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 15,414 | 13/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,500 | |||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/10 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/11 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/42 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:46:18 PM. |