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.) |
02/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 118,424 | 01/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 58,590 | |||||||
06/06/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 118,424 | 01/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 24,675 | |||||||
Direct Receipts | 01/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 23,870 | ||||||||||
Direct Receipts | 01/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,965 | ||||||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 02/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 37,170 | ||||||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/5 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 02/06/2017 | FFC/2017-18/P/6 | Expenditures | 58,590 | ||||||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/26 | Expenditures | 56,637 | ||||||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/27 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/06/2017 | FFC/2017-18/P/1 | Expenditures | 17,849 | ||||||||||
Direct Receipts | 11/06/2017 | FFC/2017-18/P/2 | Expenditures | 6,892 | ||||||||||
Direct Receipts | 11/06/2017 | FFC/2017-18/P/3 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/10 | Expenditures | 34,925 | ||||||||||
Direct Receipts | 12/06/2017 | FFC/2017-18/P/11 | Expenditures | 13,784 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/20 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/21 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/12 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/22 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/17 | Expenditures | 22,085 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/18 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/23 | Expenditures | 19,445 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/25 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:20:28 AM. |