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.) |
16/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 70,538 | 03/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,530 | |||||||
31/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 24,706 | 03/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 19,650 | |||||||
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 49,412 | 03/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 19,690 | |||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/4 | Expenditures | 47,028 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,670 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,430 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,540 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,690 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/17 | Expenditures | 52,269 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/18 | Expenditures | 12,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:10 PM. |