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.) |
01/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,224,821 | 14/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | |||||||
14/07/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 58,530 | 14/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | |||||||
16/07/2017 | 4THSFC/2017-18/R/14 | Direct Receipts | 29,420 | 14/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,000 | |||||||
16/07/2017 | 4THSFC/2017-18/R/15 | Direct Receipts | 158,920 | 14/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | |||||||
28/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 10,000 | 14/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 16,660 | ||||||||||
Direct Receipts | 16/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 16/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:15:33 PM. |