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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 114,333 | 05/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 17,413 | 05/08/2017 | 4THSFC/2017-18/C/2 | 5,000 | ||||
02/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 114,333 | 05/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | 10/08/2017 | 4THSFC/2017-18/C/3 | 10,000 | ||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,415 | 10/08/2017 | 4THSFC/2017-18/C/4 | 6,500 | |||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | 10/08/2017 | 4THSFC/2017-18/C/5 | 10,000 | |||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,500 | 10/08/2017 | 4THSFC/2017-18/C/8 | 10,000 | |||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 11,429 | 14/08/2017 | 4THSFC/2017-18/C/6 | 6,500 | |||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,429 | 14/08/2017 | 4THSFC/2017-18/C/7 | 6,500 | |||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,000 | 14/08/2017 | 4THSFC/2017-18/C/9 | 10,000 | |||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 11,429 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 11,429 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:47:44 PM. |