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.) |
18/08/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 25,000 | 02/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 38,270 | |||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/10 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/16 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/11 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/1 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/15 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 236 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:17 AM. |