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.) |
09/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 313,625 | 09/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 22,400 | |||||||
10/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 63,648 | 09/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 28,800 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 26,475 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/22 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/23 | Expenditures | 17,840 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/24 | Expenditures | 32,128 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 56,761 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 13,599 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 18,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:43:38 AM. |