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/4 | Direct Receipts | 13,248 | 01/07/2017 | FFC/2017-18/P/11 | Expenditures | 50,325 | |||||||
25/07/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 109,195 | 01/07/2017 | FFC/2017-18/P/9 | Expenditures | 7,670 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/1 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/3 | Expenditures | 87,840 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/6 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/7 | Expenditures | 99,430 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,770 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/4 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/5 | Expenditures | 47,275 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:21:52 AM. |