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.) |
06/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 116,873 | 06/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 25,050 | |||||||
06/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 81,930 | 06/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 41,250 | |||||||
10/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 6,741 | 06/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,350 | |||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 22,120 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,370 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/42 | Expenditures | 89 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/6 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/7 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/1 | Expenditures | 73,080 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/3 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/4 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/8 | Expenditures | 99,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:28:56 PM. |