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.) |
05/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 68,954 | 01/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,900 | |||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 12/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/11 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/12 | Expenditures | 24,810 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/10 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:11:52 PM. |