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.) |
18/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 151,827 | 03/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/31 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:46:41 PM. |