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.) |
13/07/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 170,402 | 01/07/2017 | FFC/2017-18/P/3 | Expenditures | 193,500 | |||||||
18/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 95,990 | 13/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 110,250 | |||||||
29/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 95,990 | 13/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 81,900 | |||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 13,845 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 18,121 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 23,126 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 11,617 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/4 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/5 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/6 | Expenditures | 34,581 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/7 | Expenditures | 4,531 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/8 | Expenditures | 55,860 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/10 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,559 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 50,890 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/12 | Expenditures | 56,070 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/13 | Expenditures | 24,533 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/9 | Expenditures | 12,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:01:33 AM. |