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.) |
22/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 49,000 | 01/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 12,900 | |||||||
26/08/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 12,500 | 11/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 35,412 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,998 | 11/08/2017 | FFC/2017-18/P/5 | Expenditures | 39,615 | |||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/7 | Expenditures | 148,707 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,273 | ||||||||||
Direct Receipts | 22/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 22/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 22/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 875 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/10 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/6 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/8 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/9 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 35,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:27:13 PM. |