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.) |
12/08/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 111,096 | 10/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 112,500 | |||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/19 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/20 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,935 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/23 | Expenditures | 7,245 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/24 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 169,320 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/21 | Expenditures | 116,280 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/22 | Expenditures | 26,075 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:11:17 PM. |