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 | 25,090 | 12/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,400 | 12/07/2017 | 4THSFC/2017-18/C/2 | 8,800 | ||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,400 | 12/07/2017 | 4THSFC/2017-18/C/3 | 25,700 | |||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 13,300 | 14/07/2017 | FFC/2017-18/C/3 | 35,500 | |||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,400 | 25/07/2017 | FFC/2017-18/C/4 | 4,500 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/9 | Expenditures | 35,350 | 25/07/2017 | FFC/2017-18/C/5 | 5,000 | |||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/10 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/11 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/12 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/13 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/15 | Expenditures | 13,759 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/16 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:07:31 AM. |