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 | 66,303 | 04/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 22,500 | |||||||
24/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 66,303 | 04/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 10,500 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/1 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/2 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/10 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/8 | Expenditures | 83,600 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/9 | Expenditures | 83,600 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/5 | Expenditures | 294,500 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/6 | Expenditures | 105,060 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/7 | Expenditures | 34,710 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,936 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/3 | Expenditures | 28,880 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/4 | Expenditures | 48,180 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,690 | ||||||||||
Direct Receipts | 30/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/11 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:25:33 PM. |