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.) |
03/07/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 67,800 | 03/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 9,600 | |||||||
05/07/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 67,800 | 03/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 8,800 | |||||||
25/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 67,800 | 04/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 31,250 | |||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,532 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,931 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/1 | Expenditures | 2,687 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/2 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/3 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:56 PM. |