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.) |
06/05/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,226,334 | 15/05/2017 | 4THSFC/2017-18/P/20 | Expenditures | 33,780 | |||||||
Direct Receipts | 15/05/2017 | 4THSFC/2017-18/P/21 | Expenditures | 33,780 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 16/05/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,362 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/22 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/23 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/24 | Expenditures | 52,250 | ||||||||||
Direct Receipts | 22/05/2017 | 4THSFC/2017-18/P/25 | Expenditures | 52,250 | ||||||||||
Direct Receipts | 22/05/2017 | FFC/2017-18/P/6 | Expenditures | 19,362 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/18 | Expenditures | 103,603 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/11 | Expenditures | 135,867 | ||||||||||
Direct Receipts | 26/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/1 | Expenditures | 80,356 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/2 | Expenditures | 80,358 | ||||||||||
Direct Receipts | 30/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 130,500 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/7 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:24:47 PM. |