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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 193,546 | 02/08/2017 | FFC/2017-18/P/21 | Expenditures | 150,000 | |||||||
16/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 193,546 | 02/08/2017 | FFC/2017-18/P/22 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/24 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/25 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/43 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/44 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/45 | Expenditures | 43,850 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 29,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:30:15 PM. |