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.) |
05/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 548,531 | 05/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 33,500 | |||||||
05/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 143,726 | 05/07/2017 | FFC/2017-18/P/2 | Expenditures | 116,480 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/3 | Expenditures | 27,246 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 55,999 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 30,468 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 24,014 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 153,300 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 16,330 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 98,620 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 79,950 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:18:24 AM. |