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/4 | Direct Receipts | 77,430 | 02/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 22,380 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/1 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/17 | Expenditures | 20,360 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/22 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/8 | Expenditures | 21,160 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/15 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:47 PM. |