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.) |
03/05/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 53,612 | 03/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,700 | |||||||
20/05/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 53,612 | 03/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,637 | |||||||
22/05/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 192,912 | 03/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 9,000 | |||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 14/05/2017 | 4THSFC/2017-18/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 20/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/30 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:27:38 AM. |