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.) |
02/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 13,577 | 01/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,432 | |||||||
25/07/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 95,377 | 01/07/2017 | FFC/2017-18/P/7 | Expenditures | 20,740 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/8 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/12 | Expenditures | 35,990 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/13 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/3 | Expenditures | 53,680 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 29,280 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,998 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/4 | Expenditures | 34,160 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/47 | Expenditures | 25,536 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/48 | Expenditures | 38,460 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/6 | Expenditures | 28,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:11:06 AM. |