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.) |
31/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 23,825 | 08/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,725 | |||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/1 | Expenditures | 196,200 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,720 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/3 | Expenditures | 28,169 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/4 | Expenditures | 1,566 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/5 | Expenditures | 696 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/6 | Expenditures | 8,537 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/7 | Expenditures | 145,920 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/8 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/10 | Expenditures | 6,882 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/9 | Expenditures | 14,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:40 AM. |