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.) |
02/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 243,384 | 07/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 8,625 | |||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/1 | Expenditures | 180,272 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/2 | Expenditures | 8,040 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/3 | Expenditures | 16,407 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 37,931 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/4 | Expenditures | 42,619 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/7 | Expenditures | 16,180 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/8 | Expenditures | 76,433 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/9 | Expenditures | 31,052 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/11 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/15 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:17:44 AM. |