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.) |
06/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 124 | 26/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,075 | |||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 81,250 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/1 | Expenditures | 25,950 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/2 | Expenditures | 41,650 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/11 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,025 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/12 | Expenditures | 28,790 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/14 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:31 PM. |