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.) |
02/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 6,386 | 03/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | |||||||
26/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 200,000 | 06/07/2017 | FFC/2017-18/P/19 | Expenditures | 19,545 | |||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/40 | Expenditures | 20,240 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/41 | Expenditures | 53,453 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/44 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/14 | Expenditures | 15,305 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/33 | Expenditures | 7,482 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/15 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/16 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/20 | Expenditures | 60,566 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/24 | Expenditures | 47,446 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/34 | Expenditures | 1,662 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/42 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/43 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:31:37 AM. |