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/3 | Direct Receipts | 108,722 | 06/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,700 | 01/06/2017 | 4THSFC/2017-18/C/2 | 18,375 | ||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,525 | 01/06/2017 | FFC/2017-18/C/16 | 19,655 | |||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/6 | Expenditures | 49,700 | 06/06/2017 | 4THSFC/2017-18/C/3 | 36,225 | |||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/9 | Expenditures | 39,025 | 06/06/2017 | FFC/2017-18/C/6 | 49,700 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/10 | Expenditures | 58,900 | 12/06/2017 | 4THSFC/2017-18/C/4 | 66,340 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/13 | Expenditures | 64,225 | 15/06/2017 | FFC/2017-18/C/7 | 39,025 | |||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/7 | Expenditures | 18,375 | 16/06/2017 | FFC/2017-18/C/8 | 64,225 | |||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/8 | Expenditures | 66,340 | 19/06/2017 | FFC/2017-18/C/9 | 39,300 | |||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/11 | Expenditures | 47,075 | 20/06/2017 | FFC/2017-18/C/10 | 58,900 | |||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/12 | Expenditures | 187,240 | 24/06/2017 | 4THSFC/2017-18/C/6 | 15 | |||||||
Direct Receipts | Expenditures | 27/06/2017 | FFC/2017-18/C/12 | 48,270 | ||||||||||
Direct Receipts | Expenditures | 27/06/2017 | FFC/2017-18/C/13 | 84,750 | ||||||||||
Direct Receipts | Expenditures | 28/06/2017 | FFC/2017-18/C/14 | 47,075 | ||||||||||
Direct Receipts | Expenditures | 28/06/2017 | FFC/2017-18/C/15 | 187,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:22:55 AM. |