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.) |
02/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 13,370 | 05/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,925 | |||||||
25/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 95,388 | 06/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,500 | |||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18,925 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/3 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:58:43 AM. |