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.) |
03/08/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 176,915 | 05/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 22,100 | |||||||
11/08/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 176,915 | 05/08/2017 | FFC/2017-18/P/17 | Expenditures | 16,975 | |||||||
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 12,643 | 05/08/2017 | FFC/2017-18/P/28 | Expenditures | 5,300 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/23 | Expenditures | 47,839 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/29 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/18 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 47,880 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/12 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 32,490 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/16 | Expenditures | 6,386 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,185 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/13 | Expenditures | 21,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:59:07 AM. |