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.) |
02/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 58,374 | 06/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,850 | 06/11/2017 | 4THSFC/2017-18/C/1 | 150,000 | ||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 28,514 | 06/11/2017 | FFC/2017-18/C/1 | 150,000 | |||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,620 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/10 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/14 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 13,405 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 1,330 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/11 | Expenditures | 9,555 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/13 | Expenditures | 30,523 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/15 | Expenditures | 13,507 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/16 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/17 | Expenditures | 4,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:11:43 PM. |