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.) |
01/07/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 160,563 | 11/07/2017 | FFC/2017-18/P/11 | Expenditures | 9,100 | |||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/12 | Expenditures | 46,841 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/3 | Expenditures | 19,274 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/5 | Expenditures | 3,775 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/6 | Expenditures | 13,667 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/9 | Expenditures | 26,572 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 21,450 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 84,320 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 48,625 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/13 | Expenditures | 114,650 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 29,169 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/10 | Expenditures | 18,115 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/4 | Expenditures | 6,695 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/7 | Expenditures | 9,054 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/14 | Expenditures | 19,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:36:34 AM. |