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.) |
25/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 195,535 | 03/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,089 | |||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 29,544 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 30,312 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/8 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/1 | Expenditures | 105,600 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/9 | Expenditures | 3,025 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/10 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/11 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/2 | Expenditures | 23,722 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/3 | Expenditures | 34,414 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:34:46 AM. |