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.) |
19/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 51,537 | 07/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 44,800 | |||||||
27/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 185,542 | 14/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,650 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/40 | Expenditures | 200 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/41 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,801 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18,719 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/43 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/44 | Expenditures | 35,147 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 24,558 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/45 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/46 | Expenditures | 10,325 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/47 | Expenditures | 6,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:04:04 AM. |