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 | 102,437 | 06/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,370 | |||||||
24/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 102,437 | 06/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 50,804 | |||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 25,950 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,158 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 92,021 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/1 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/2 | Expenditures | 8,723 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/5 | Expenditures | 27,660 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/6 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/13 | Expenditures | 51,021 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/47 | Expenditures | 36,024 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/48 | Expenditures | 110,286 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/49 | Expenditures | 75,020 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 27,623 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/50 | Expenditures | 22,040 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/51 | Expenditures | 31,935 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/52 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/53 | Expenditures | 13,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:22 AM. |