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.) |
24/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 180,542 | 03/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/28 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/31 | Expenditures | 145,601 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/14 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/15 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/22 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/29 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/31 | Expenditures | 70,600 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/32 | Expenditures | 17,520 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/33 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/34 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/19 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 26/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/30 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/16 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/25 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:17 AM. |