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.) |
04/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 58,072.2 | 01/05/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,850 | |||||||
Direct Receipts | 01/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 01/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,202 | ||||||||||
Direct Receipts | 08/05/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 09/05/2017 | 4THSFC/2017-18/P/4 | Expenditures | 30,798 | ||||||||||
Direct Receipts | 17/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 19/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/1 | Expenditures | 43,450 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/2 | Expenditures | 13,675 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/3 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18,793 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/4 | Expenditures | 23,945 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/6 | Expenditures | 43,335 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/7 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/5 | Expenditures | 54,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:44:21 AM. |