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.) |
04/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 86,149 | 04/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 21,000 | |||||||
28/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 86,149 | 04/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,864 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/3 | Expenditures | 57,175 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/4 | Expenditures | 22,988 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/5 | Expenditures | 36,572 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 31,575 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 24,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:19:22 PM. |