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.) |
01/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 86,914 | 01/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 49,000 | |||||||
06/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 86,914 | 01/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 53,725 | |||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 35,421 | ||||||||||
Direct Receipts | 06/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,576 | ||||||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/1 | Expenditures | 240,981 | ||||||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/2 | Expenditures | 19,422 | ||||||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/27 | Expenditures | 24,790 | ||||||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/3 | Expenditures | 13,936 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,220 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/29 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/4 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/6 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:33:51 PM. |