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.) |
04/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 6,093 | 01/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,880 | |||||||
28/07/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 150,000 | 01/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 267 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/10 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/11 | Expenditures | 10,584 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/12 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/8 | Expenditures | 141,687 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/9 | Expenditures | 11,770 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 114,699 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,090 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:59 AM. |