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.) |
10/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 14,238 | 01/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | |||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/37 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/07/2017 | 4THSFC/2017-18/P/42 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 02/07/2017 | 4THSFC/2017-18/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/39 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/44 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/6 | Expenditures | 115,149 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/8 | Expenditures | 25,475 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/9 | Expenditures | 25,475 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/10 | Expenditures | 11,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:21 AM. |