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.) |
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 538,631 | 04/07/2017 | FFC/2017-18/P/23 | Expenditures | 17,653 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/24 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/25 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 19,125 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/26 | Expenditures | 37,043 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/36 | Expenditures | 81,510 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/56 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/162 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/205 | Expenditures | 41,320 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/230 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/178 | Expenditures | 123,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:16:55 AM. |