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 | 84,901 | 15/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,400 | |||||||
24/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 84,901 | 17/07/2017 | FFC/2017-18/P/5 | Expenditures | 12,013 | |||||||
27/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 494,891 | 17/07/2017 | FFC/2017-18/P/6 | Expenditures | 2,964 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/8 | Expenditures | 56,732 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/7 | Expenditures | 24,090 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/10 | Expenditures | 49,460 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/11 | Expenditures | 16,405 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/9 | Expenditures | 4,892 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,525 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 26,574 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:34 PM. |