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.) |
22/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 346,715 | 22/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 174,000 | |||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 55,750 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,795 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,795 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,795 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 21,460 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/5 | Expenditures | 70,855 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/13 | Expenditures | 91,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:41 PM. |