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.) |
15/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 155,079 | 03/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 37,750 | 28/07/2017 | 4THSFC/2017-18/C/1 | 56,848 | ||||
28/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,102,288 | 03/07/2017 | FFC/2017-18/P/1 | Expenditures | 2,475 | 28/07/2017 | 4THSFC/2017-18/C/6 | 35,393 | ||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/10 | Expenditures | 2,475 | 28/07/2017 | FFC/2017-18/C/13 | 148,800 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/2 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/3 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/36 | Expenditures | 44,162 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/37 | Expenditures | 14,431 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 5,393 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 131 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,820 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/19 | Expenditures | 3,640 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/20 | Expenditures | 16,282 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/21 | Expenditures | 875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:36:57 AM. |