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 | 181,922 | 01/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/13 | Expenditures | 5,215 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,083 | ||||||||||
Direct Receipts | 05/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,683 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/2 | Expenditures | 3,511 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/3 | Expenditures | 12,345 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/6 | Expenditures | 4,913 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/7 | Expenditures | 22,156 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/4 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/14 | Expenditures | 8,885 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/8 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 23,694 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/11 | Expenditures | 31,320 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/15 | Expenditures | 11,910 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/20 | Expenditures | 25,142 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/25 | Expenditures | 14,642 | ||||||||||
Direct Receipts | 30/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 35,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:55:42 AM. |