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/3 | Direct Receipts | 183,264 | 01/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,470 | 01/07/2017 | 4THSFC/2017-18/C/6 | 5,000 | ||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | 01/07/2017 | 4THSFC/2017-18/C/7 | 5,000 | |||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 9,400 | 28/07/2017 | 4THSFC/2017-18/C/10 | 5,000 | |||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 260,530 | 28/07/2017 | 4THSFC/2017-18/C/11 | 5,000 | |||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 68,400 | 28/07/2017 | 4THSFC/2017-18/C/8 | 5,000 | |||||||
Direct Receipts | Expenditures | 28/07/2017 | 4THSFC/2017-18/C/9 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 29/07/2017 | 4THSFC/2017-18/C/12 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 29/07/2017 | 4THSFC/2017-18/C/13 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 31/07/2017 | 4THSFC/2017-18/C/14 | 18,000 | ||||||||||
Direct Receipts | Expenditures | 31/07/2017 | 4THSFC/2017-18/C/15 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 31/07/2017 | 4THSFC/2017-18/C/16 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 31/07/2017 | 4THSFC/2017-18/C/17 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 31/07/2017 | 4THSFC/2017-18/C/18 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 31/07/2017 | 4THSFC/2017-18/C/19 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:38:01 AM. |