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/12 | Direct Receipts | 85,488 | 01/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/4 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/5 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/6 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/8 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/9 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 45,350 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/10 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/11 | Expenditures | 10,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:39:03 PM. |