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.) |
02/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 175,625 | 01/05/2017 | 4THSFC/2017-18/P/17 | Expenditures | 52,667 | |||||||
Direct Receipts | 01/05/2017 | 4THSFC/2017-18/P/41 | Expenditures | 18,440 | ||||||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 33,120 | ||||||||||
Direct Receipts | 01/05/2017 | FFC/2017-18/P/2 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 02/05/2017 | FFC/2017-18/P/3 | Expenditures | 32,553 | ||||||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/33 | Expenditures | 22,974 | ||||||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/34 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 03/05/2017 | 4THSFC/2017-18/P/35 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 03/05/2017 | FFC/2017-18/P/4 | Expenditures | 53,262 | ||||||||||
Direct Receipts | 05/05/2017 | FFC/2017-18/P/13 | Expenditures | 117,408 | ||||||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/36 | Expenditures | 34,016 | ||||||||||
Direct Receipts | 06/05/2017 | 4THSFC/2017-18/P/37 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,944 | ||||||||||
Direct Receipts | 31/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:27:48 PM. |