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.) |
10/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,467 | 15/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,370 | 15/07/2017 | 4THSFC/2017-18/C/2 | 4,735 | ||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,345 | 17/07/2017 | 4THSFC/2017-18/C/3 | 19,970 | |||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,020 | 19/07/2017 | 4THSFC/2017-18/C/4 | 20,631 | |||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 12,540 | 27/07/2017 | 4THSFC/2017-18/C/9 | 2,000 | |||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,270 | 27/07/2017 | FFC/2017-18/C/5 | 77,800 | |||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,821 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 8,164 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,856 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:38:28 AM. |