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.) |
27/10/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 286,714 | 09/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 9,800 | |||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 26,325 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 27,150 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/35 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/47 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/37 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:19:39 AM. |