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 | 70,307 | 03/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,000 | 29/06/2017 | FFC/2017-18/C/1 | 101,388 | ||||
Direct Receipts | 03/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 59,658 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 65,953 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/12 | Expenditures | 36,156 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/14 | Expenditures | 59,650 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/15 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/16 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/17 | Expenditures | 65,953 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/18 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/19 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/1 | Expenditures | 101,388 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/13 | Expenditures | 107,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:15 AM. |