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/2 | Direct Receipts | 152,101 | 18/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,425 | |||||||
02/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 10,311 | 19/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 16,625 | |||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 22,770 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/43 | Expenditures | 27,945 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 85,400 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/41 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/42 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/39 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:27:04 PM. |