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.) |
27/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 83,766 | 13/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 29,305 | 18/10/2017 | 4THSFC/2017-18/C/14 | 5,000 | ||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,640 | 18/10/2017 | 4THSFC/2017-18/C/15 | 5,000 | |||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,015 | 27/10/2017 | 4THSFC/2017-18/C/16 | 5,000 | |||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/42 | Expenditures | 4,850 | 31/10/2017 | 4THSFC/2017-18/C/17 | 5,000 | |||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 71,049 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,295 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/10 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/9 | Expenditures | 31,943 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/43 | Expenditures | 70 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/44 | Expenditures | 3,583 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:10:55 PM. |