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.) |
25/08/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 611,267 | 03/08/2017 | 4THSFC/2017-18/P/29 | Expenditures | 173,390 | 03/08/2017 | 4THSFC/2017-18/C/34 | 50,924 | ||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 51,811 | 03/08/2017 | 4THSFC/2017-18/C/35 | 122,466 | |||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/40 | Expenditures | 42,000 | 04/08/2017 | 4THSFC/2017-18/C/10 | 51,811 | |||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/41 | Expenditures | 97,845 | 04/08/2017 | 4THSFC/2017-18/C/27 | 59,031 | |||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,370 | 08/08/2017 | 4THSFC/2017-18/C/40 | 50,417 | |||||||
Direct Receipts | 12/08/2017 | 4THSFC/2017-18/P/30 | Expenditures | 57,853 | 11/08/2017 | 4THSFC/2017-18/C/11 | 17,370 | |||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 100,700 | 12/08/2017 | 4THSFC/2017-18/C/36 | 57,853 | |||||||
Direct Receipts | 26/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 45,176 | 12/08/2017 | 4THSFC/2017-18/C/42 | 68,652 | |||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,840 | 25/08/2017 | 4THSFC/2017-18/C/41 | 100,700 | |||||||
Direct Receipts | Expenditures | 26/08/2017 | FFC/2017-18/C/49 | 59,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:50:11 PM. |