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.) |
01/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 135,597 | 01/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,450 | |||||||
03/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 790,420 | 01/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,697 | |||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,068 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 4,928 | ||||||||||
Direct Receipts | 24/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 17,698 | ||||||||||
Direct Receipts | 24/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 24/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 17,698 | ||||||||||
Direct Receipts | 24/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,698 | ||||||||||
Direct Receipts | 24/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 24/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,698 | ||||||||||
Direct Receipts | 24/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 17,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:54:32 AM. |