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/1 | Direct Receipts | 56,118 | 01/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,075 | |||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/12 | Advances | 2,750 | ||||||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/13 | Advances | 19,700 | ||||||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/14 | Advances | 14,500 | ||||||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/15 | Advances | 8,238 | ||||||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/9 | Advances | 28,000 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/13 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/5 | Advances | 450 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/7 | Advances | 3,000 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/8 | Advances | 100,000 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:12:41 AM. |