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.) |
25/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 9,281 | 01/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 32,000 | |||||||
Direct Receipts | 09/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/1 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/27 | Expenditures | 22,067 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/29 | Expenditures | 19,067 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/28 | Expenditures | 20,306 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/30 | Expenditures | 20,306 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/2 | Expenditures | 65,872 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/28 | Expenditures | 23,090 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/32 | Expenditures | 20,750 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 70,941 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/3 | Expenditures | 21,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:24:34 PM. |