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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 215,554 | 05/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 54,558 | 05/08/2017 | 4THSFC/2017-18/C/1 | 9,072 | ||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 17,537 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,072 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 23,635 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/10 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/7 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/8 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/9 | Expenditures | 12,433 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/11 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/12 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/13 | Expenditures | 12,365 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/14 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/15 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/16 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/17 | Expenditures | 12,584 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/18 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 27/08/2017 | FFC/2017-18/P/19 | Expenditures | 13,510 | ||||||||||
Direct Receipts | 27/08/2017 | FFC/2017-18/P/20 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 27/08/2017 | FFC/2017-18/P/21 | Expenditures | 12,029 | ||||||||||
Direct Receipts | 27/08/2017 | FFC/2017-18/P/22 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:51 PM. |