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.) |
20/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 88,373 | 07/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 67,400 | |||||||
Direct Receipts | 07/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 121,792 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/1 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/2 | Expenditures | 162,222 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/3 | Expenditures | 66,991 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/7 | Expenditures | 101,800 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/8 | Expenditures | 152,388 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 77,174 | ||||||||||
Direct Receipts | 21/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/4 | Expenditures | 65,800 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/5 | Expenditures | 99,277 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/6 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/1 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:15:45 AM. |