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 | 110,101 | 14/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | |||||||
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 21,402 | 14/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/34 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/35 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/36 | Expenditures | 36,540 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/26 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/2 | Expenditures | 153,720 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/6 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/30 | Expenditures | 61,354 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/7 | Expenditures | 113,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:58:03 PM. |