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.) |
17/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 135,635 | 01/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 7,000 | |||||||
17/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 380,098 | 01/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 4,000 | |||||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/06/2017 | 4THSFC/2017-18/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/3 | Expenditures | 26,236 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/4 | Expenditures | 28,780 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/5 | Expenditures | 36,983 | ||||||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2017 | 4THSFC/2017-18/P/29 | Expenditures | 15,022 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 48,489 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 102,600 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 87,141 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/30 | Expenditures | 15,022 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/31 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/32 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/33 | Expenditures | 14,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:53:17 PM. |