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.) |
16/08/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 805,077 | 02/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,088 | 02/08/2017 | 4THSFC/2017-18/C/3 | 44,368 | ||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,900 | 02/08/2017 | FFC/2017-18/C/2 | 193,669 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/11 | Expenditures | 20,562 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/12 | Expenditures | 18,359 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/3 | Expenditures | 39,062 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/36 | Expenditures | 624,014 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/38 | Expenditures | 6,396 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/4 | Expenditures | 34,877 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/40 | Expenditures | 22,111 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/41 | Expenditures | 39,484 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/7 | Expenditures | 45,691 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/8 | Expenditures | 25,587 | ||||||||||
Direct Receipts | 15/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 460,168 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/34 | Expenditures | 7,657 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 114,793 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:20:41 AM. |