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.) |
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 108,899 | 01/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 13,796 | |||||||
Direct Receipts | 01/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/3 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/4 | Expenditures | 41,917 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 111,725 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/5 | Expenditures | 35,265 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/6 | Expenditures | 47,071 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/7 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/8 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 26/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:33 PM. |