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.) |
01/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 198,560 | 01/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 19,950 | |||||||
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 56,007 | 01/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 01/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/11 | Expenditures | 175,200 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 55,080 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2017 | FFC/2017-18/P/12 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 06/08/2017 | FFC/2017-18/P/14 | Expenditures | 6,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:09 PM. |