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.) |
31/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 7,959 | 02/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 16,030 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/1 | Expenditures | 7,975 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/2 | Expenditures | 24,965 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/3 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,113 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/4 | Expenditures | 197,097 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:13:40 AM. |