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 | 13,194 | 01/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,250 | |||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/27 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/28 | Expenditures | 110,491 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/30 | Expenditures | 5,275 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 21,621 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/36 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/39 | Expenditures | 161,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:38:48 AM. |