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.) |
05/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 4,326 | 04/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,261 | 04/07/2017 | 4THSFC/2017-18/C/11 | 14,261 | ||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,500 | 05/07/2017 | 4THSFC/2017-18/C/12 | 4,500 | |||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 19,250 | 11/07/2017 | 4THSFC/2017-18/C/13 | 19,250 | |||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/12 | Expenditures | 43,600 | 11/07/2017 | FFC/2017-18/C/12 | 43,600 | |||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/13 | Expenditures | 50,872 | 11/07/2017 | FFC/2017-18/C/13 | 50,872 | |||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 12,775 | 12/07/2017 | 4THSFC/2017-18/C/14 | 12,775 | |||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 23,051 | 12/07/2017 | 4THSFC/2017-18/C/15 | 23,051 | |||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 13,650 | 13/07/2017 | 4THSFC/2017-18/C/16 | 13,650 | |||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 31,600 | 13/07/2017 | 4THSFC/2017-18/C/17 | 31,600 | |||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 41,107 | 14/07/2017 | 4THSFC/2017-18/C/18 | 41,107 | |||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,750 | 14/07/2017 | 4THSFC/2017-18/C/19 | 7,750 | |||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 236 | 18/07/2017 | 4THSFC/2017-18/C/20 | 236 | |||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 236 | 28/07/2017 | 4THSFC/2017-18/C/21 | 236 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:14 PM. |