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.) |
13/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 60 | 05/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,995 | |||||||
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 6,037 | 06/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/4 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 177 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 177 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/10 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/11 | Expenditures | 71,064 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/6 | Expenditures | 30,271 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/7 | Expenditures | 30,271 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/8 | Expenditures | 30,271 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/9 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 36,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:34 AM. |