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.) |
28/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 48,818 | 03/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,500 | |||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/14 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/15 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/16 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/17 | Expenditures | 18,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:05 PM. |