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.) |
05/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 109,360 | 14/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 17,900 | |||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/11 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/12 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/1 | Expenditures | 114,400 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/2 | Expenditures | 47,920 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:42:22 PM. |