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.) |
10/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 62,299 | 06/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,500 | |||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 33,740 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 33,740 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 33,740 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 33,740 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 33,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:56:34 AM. |