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 | 51,186 | 06/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 71,300 | |||||||
Direct Receipts | 07/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,233 | ||||||||||
Direct Receipts | 13/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/14 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/15 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/16 | Expenditures | 104,500 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/30 | Expenditures | 258 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/10 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/11 | Expenditures | 124,200 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/25 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/29 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/18 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:50:35 AM. |