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.) |
24/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 5,000 | 24/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 325 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 13,742 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,392 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/15 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/2 | Expenditures | 196,600 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/4 | Expenditures | 11,907 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/5 | Expenditures | 122,400 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 79 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:16 AM. |