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 | 113,112 | 06/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 13,673 | |||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 11,875 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/27 | Expenditures | 17,172 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/28 | Expenditures | 28,140 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/32 | Expenditures | 78,302 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/33 | Expenditures | 65,477 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/34 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/35 | Expenditures | 12,225 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/29 | Expenditures | 22,350 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/30 | Expenditures | 12,107 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/8 | Expenditures | 23,486 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 12,575 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 49,123 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 14,186 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/31 | Expenditures | 95,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:49:14 AM. |