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.) |
11/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 50,739 | 11/07/2017 | FFC/2017-18/P/1 | Expenditures | 8,800 | |||||||
11/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 166,982 | 11/07/2017 | FFC/2017-18/P/10 | Expenditures | 28,540 | |||||||
27/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 50,739 | 11/07/2017 | FFC/2017-18/P/2 | Expenditures | 9,310 | |||||||
27/07/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 29,500 | 11/07/2017 | FFC/2017-18/P/3 | Expenditures | 19,077 | |||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/4 | Expenditures | 5,894 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/5 | Expenditures | 24,316 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/6 | Expenditures | 10,410 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/7 | Expenditures | 24,370 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/8 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/9 | Expenditures | 140,595 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,729 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,156 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,290 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,326 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,196 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,283 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:55:23 PM. |