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.) |
10/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 15,028 | 01/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,300 | |||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 31,248 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/11 | Expenditures | 34,100 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/12 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/13 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/14 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/36 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/51 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/15 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/16 | Expenditures | 89,900 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/17 | Expenditures | 6,725 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/19 | Expenditures | 98,600 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/18 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 8,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:47:26 AM. |