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.) |
12/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 274,926 | 01/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 35,000 | |||||||
Direct Receipts | 01/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 46,080 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 106,488 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 106,488 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/26 | Expenditures | 50,490 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/27 | Expenditures | 55,998 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 28,689 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/12 | Expenditures | 33,903 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/19 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/20 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/31 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/32 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/17 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:09:54 PM. |