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.) |
01/07/2017 | 4THSFC/2017-18/R/15 | Direct Receipts | 5,577 | 05/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,780 | 28/07/2017 | 4THSFC/2017-18/C/6 | 58,577 | ||||
25/07/2017 | 4THSFC/2017-18/R/16 | Direct Receipts | 61,954 | 05/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 11,500 | |||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 41,495 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,830 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 13,791 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 39,294 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/2 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,205 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:00:31 AM. |