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.) |
07/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 196 | 01/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 21,000 | 25/09/2017 | 4THSFC/2017-18/C/10 | 6,000 | ||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 21,000 | 25/09/2017 | 4THSFC/2017-18/C/9 | 19,000 | |||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/142 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/143 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,220 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/144 | Expenditures | 51,300 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/145 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/46 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:43:21 AM. |