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.) |
04/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 127,885 | 01/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 66,018 | |||||||
28/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 127,885 | 04/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,140 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/11 | Expenditures | 41,732 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/12 | Expenditures | 43,511 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/14 | Expenditures | 41,732 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/15 | Expenditures | 40,011 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/16 | Expenditures | 33,611 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/18 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/19 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/13 | Expenditures | 50,892 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 696 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/9 | Expenditures | 32,764 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/17 | Expenditures | 50,892 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 45,760 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/20 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/21 | Expenditures | 42,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:12:00 PM. |