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/2 | Direct Receipts | 89,496 | 13/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 9,626 | |||||||
24/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 89,496 | 13/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 7,576 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/4 | Expenditures | 10,484 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/43 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/46 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/59 | Expenditures | 32,080 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/62 | Expenditures | 35,260 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 1,630 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/44 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/5 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/6 | Expenditures | 6,285 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/60 | Expenditures | 25,210 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/61 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/63 | Expenditures | 34,595 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/64 | Expenditures | 31,975 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:41 PM. |