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.) |
03/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 11,760 | 15/06/2017 | 4THSFC/2017-18/P/29 | Expenditures | 11,800 | |||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/30 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/1 | Expenditures | 6,448 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/2 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,515 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,516 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/10 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/5 | Expenditures | 3,276 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/6 | Expenditures | 9,195 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/9 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/3 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/52 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/7 | Expenditures | 43,380 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/8 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:24:04 AM. |