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.) |
04/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 3,817 | 10/06/2017 | 4THSFC/2017-18/P/29 | Expenditures | 9,237 | 05/06/2017 | 4THSFC/2017-18/C/1 | 4,325 | ||||
05/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 98,575 | 10/06/2017 | 4THSFC/2017-18/P/30 | Expenditures | 14,760 | 05/06/2017 | 4THSFC/2017-18/C/2 | 55,604 | ||||
Direct Receipts | 10/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | 05/06/2017 | FFC/2017-18/C/1 | 14,225 | |||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/7 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/9 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/10 | Expenditures | 45,879 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/15 | Expenditures | 35,380 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/2 | Expenditures | 47,910 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/8 | Expenditures | 27,029 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/11 | Expenditures | 44,975 | ||||||||||
Direct Receipts | 25/06/2017 | FFC/2017-18/P/12 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 26/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:00:23 PM. |