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.) |
24/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 259,608 | 06/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 11,690 | 25/07/2017 | 4THSFC/2017-18/C/2 | 427,935 | ||||
24/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 259,608 | 11/07/2017 | FFC/2017-18/P/55 | Expenditures | 14,200 | |||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/56 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 26,154 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 47,091 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/37 | Expenditures | 13,355 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 5,360 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 14,815 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/26 | Expenditures | 6,240 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/27 | Expenditures | 29,050 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/38 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/39 | Expenditures | 2,572 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/40 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/2 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/3 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/74 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:27:31 PM. |