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.) |
16/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 53,493 | 05/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,500 | |||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,125 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/3 | Expenditures | 8,955 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/4 | Expenditures | 5,037 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/5 | Expenditures | 156,680 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/6 | Expenditures | 35,385 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/7 | Expenditures | 19,040 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/8 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 17 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:46:02 PM. |