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 | 9,649 | 20/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 121,735 | 05/06/2017 | 4THSFC/2017-18/C/2 | 18,000 | ||||
20/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 221,164 | 20/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 102,500 | 05/06/2017 | 4THSFC/2017-18/C/3 | 51,200 | ||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 86,843 | 05/06/2017 | FFC/2017-18/C/2 | 245,000 | |||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,600 | 05/06/2017 | FFC/2017-18/C/8 | 164,680 | |||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,460 | 05/06/2017 | FFC/2017-18/C/9 | 55,600 | |||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/16 | Expenditures | 116,040 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/20 | Expenditures | 57,865 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/22 | Expenditures | 61,710 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/24 | Expenditures | 122,320 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/25 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/31 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/46 | Expenditures | 2,074 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/5 | Expenditures | 153,065 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/8 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:56:50 AM. |