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.) |
05/07/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 475,194 | 05/07/2017 | 4THSFC/2017-18/P/34 | Expenditures | 4,590 | 05/07/2017 | 4THSFC/2017-18/C/1 | 69,325 | ||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 19,777 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/26 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/27 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/28 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:20:14 AM. |