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 | 136,328 | 03/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,550 | |||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/3 | Expenditures | 87,400 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/4 | Expenditures | 87,400 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/5 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/6 | Expenditures | 87,400 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/7 | Expenditures | 87,400 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/8 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/9 | Expenditures | 90,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:13 PM. |