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.) |
27/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 50,860 | 15/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 121,600 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/4 | Expenditures | 127,360 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 21,434 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/5 | Expenditures | 25,366 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/6 | Expenditures | 39,005 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 23,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:33:53 AM. |