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/4 | Direct Receipts | 4,254 | 03/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,400 | |||||||
12/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 48,139 | 04/07/2017 | FFC/2017-18/P/2 | Expenditures | 68,000 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/3 | Expenditures | 76,160 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/5 | Expenditures | 64,600 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/6 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/7 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/8 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/4 | Expenditures | 19,635 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,940 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:44:41 PM. |