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.) |
19/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 298,560 | 05/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,822 | |||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 6,990 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,869 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 121,941 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/14 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/16 | Expenditures | 62,742 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/17 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 28,726 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 18,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:48:19 PM. |