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/1 | Direct Receipts | 197,455 | 12/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 87,218 | |||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 19,729 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 158,720 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/14 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/15 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:27:23 PM. |