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 | 18,091 | 07/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,694 | |||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/6 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/7 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/10 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/8 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/9 | Expenditures | 87,840 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/11 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/12 | Expenditures | 149,040 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/13 | Expenditures | 41,760 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/14 | Expenditures | 118,800 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/15 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/16 | Expenditures | 79,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:39 PM. |