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.) |
20/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 146,828 | 20/06/2017 | 4THSFC/2017-18/P/28 | Expenditures | 35,000 | 05/06/2017 | FFC/2017-18/C/2 | 100,000 | ||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,215 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 35,690 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 35,690 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/12 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/20 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/30 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/4 | Expenditures | 57,400 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/67 | Expenditures | 470 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/68 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:17:30 AM. |