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.) |
30/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 110,124 | 20/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,980 | |||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 16,870 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 17,575 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/1 | Expenditures | 41,106 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/2 | Expenditures | 46,194 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 43,183 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/21 | Expenditures | 11,269 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/22 | Expenditures | 26,222 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/23 | Expenditures | 7,228 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/10 | Expenditures | 39,618 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/11 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/21 | Expenditures | 54,126 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/22 | Expenditures | 14,079 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 34,875 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/7 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/8 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/9 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:49 PM. |