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/2 | Direct Receipts | 322,653 | 16/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 158,325 | 18/08/2017 | 4THSFC/2017-18/C/1 | 10,414 | ||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,933 | 18/08/2017 | FFC/2017-18/C/2 | 22,318 | |||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/13 | Expenditures | 80,586 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/14 | Expenditures | 1,994 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/15 | Expenditures | 73,596 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/16 | Expenditures | 1,821 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/17 | Expenditures | 178,784 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/18 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/19 | Expenditures | 59,789 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/20 | Expenditures | 1,477 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/23 | Expenditures | 4,037 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/24 | Expenditures | 225 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 439,714 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,851 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/29 | Expenditures | 571,357 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/30 | Expenditures | 14,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:28:22 PM. |