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.) |
31/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 43,563 | 02/05/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,330 | 17/05/2017 | 4THSFC/2017-18/C/19 | 3,000 | ||||
Direct Receipts | 04/05/2017 | 4THSFC/2017-18/P/16 | Expenditures | 11,350 | 17/05/2017 | FFC/2017-18/C/28 | 17,000 | |||||||
Direct Receipts | 11/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 10,460 | 22/05/2017 | 4THSFC/2017-18/C/20 | 13,398 | |||||||
Direct Receipts | 12/05/2017 | 4THSFC/2017-18/P/18 | Expenditures | 7,850 | 26/05/2017 | 4THSFC/2017-18/C/21 | 11,025 | |||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/109 | Expenditures | 74,477 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/107 | Expenditures | 13,398 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/30 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/108 | Expenditures | 9,631 | ||||||||||
Direct Receipts | 27/05/2017 | FFC/2017-18/P/108 | Expenditures | 38,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:35:37 PM. |