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.) |
15/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 53,464 | 10/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,500 | 27/07/2017 | 4THSFC/2017-18/C/2 | 4,200 | ||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 80 | 27/07/2017 | 4THSFC/2017-18/C/3 | 4,200 | |||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/13 | Expenditures | 12,550 | 27/07/2017 | 4THSFC/2017-18/C/8 | 4,200 | |||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/14 | Expenditures | 3,550 | 29/07/2017 | 4THSFC/2017-18/C/4 | 4,200 | |||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 91,891 | 29/07/2017 | 4THSFC/2017-18/C/5 | 4,200 | |||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 57,500 | 29/07/2017 | 4THSFC/2017-18/C/6 | 4,200 | |||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,600 | 29/07/2017 | 4THSFC/2017-18/C/7 | 4,200 | |||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:42:20 AM. |