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.) |
16/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 73,106 | 03/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | |||||||
16/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 73,106 | 23/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,160 | |||||||
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 38,814 | 24/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 41,101 | |||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 30,320 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 117,719 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,570 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,965 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 30,590 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 16,840 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 31,375 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 34,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:38:31 PM. |