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 | 4,800 | 02/05/2017 | 4THSFC/2017-18/P/21 | Expenditures | 11,640 | 16/05/2017 | 4THSFC/2017-18/C/4 | 9,690 | ||||
Direct Receipts | 02/05/2017 | 4THSFC/2017-18/P/25 | Expenditures | 11,490 | 16/05/2017 | 4THSFC/2017-18/C/5 | 9,840 | |||||||
Direct Receipts | 02/05/2017 | 4THSFC/2017-18/P/27 | Expenditures | 11,440 | 19/05/2017 | 4THSFC/2017-18/C/1 | 600 | |||||||
Direct Receipts | 02/05/2017 | 4THSFC/2017-18/P/31 | Expenditures | 9,600 | 19/05/2017 | 4THSFC/2017-18/C/2 | 600 | |||||||
Direct Receipts | 02/05/2017 | 4THSFC/2017-18/P/32 | Expenditures | 9,600 | 19/05/2017 | 4THSFC/2017-18/C/3 | 600 | |||||||
Direct Receipts | 02/05/2017 | 4THSFC/2017-18/P/33 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 80 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/34 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/35 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/05/2017 | 4THSFC/2017-18/P/24 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/26 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:16 AM. |