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.) |
03/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 262,046 | 03/07/2017 | 4THSFC/2017-18/P/55 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/45 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/40 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/46 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/41 | Expenditures | 4,846 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/47 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/42 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/43 | Expenditures | 13,569 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/49 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/50 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/51 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/44 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/18 | Expenditures | 98,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:27:10 PM. |