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/12 | Direct Receipts | 18,152 | 01/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,400 | |||||||
07/07/2017 | FFC/2017-18/R/8 | Direct Receipts | 97,993 | 01/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,250 | |||||||
25/07/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 203,976 | 01/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 18,800 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 18,330 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 16,260 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/2 | Expenditures | 9,857 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/43 | Expenditures | 97,993 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/3 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/4 | Expenditures | 8,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:48:25 PM. |