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/1 | Direct Receipts | 63,518 | 04/08/2017 | FFC/2017-18/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/29 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/6 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 46,546 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/37 | Expenditures | 195,664 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:46:02 AM. |