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.) |
15/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 96,983 | 01/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,396 | |||||||
Direct Receipts | 01/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 01/06/2017 | FFC/2017-18/P/4 | Expenditures | 6,952 | ||||||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/5 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/6 | Expenditures | 3,109 | ||||||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/7 | Expenditures | 30,814 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 27,972 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/8 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/9 | Expenditures | 22,242 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 56,550 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/10 | Expenditures | 45,240 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/11 | Expenditures | 6,499 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/12 | Expenditures | 13,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:30:36 AM. |