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.) |
24/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 39,271 | 01/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 18,950 | |||||||
Direct Receipts | 07/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 72,576 | ||||||||||
Direct Receipts | 07/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,310 | ||||||||||
Direct Receipts | 07/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,260 | ||||||||||
Direct Receipts | 07/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,412 | ||||||||||
Direct Receipts | 07/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,790 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/1 | Expenditures | 78,426 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/2 | Expenditures | 12,375 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/10 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/7 | Expenditures | 36,275 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/8 | Expenditures | 24,580 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/9 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/3 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/4 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/5 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/6 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:37:01 PM. |