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 | OWN/2017-18/R/3 | Direct Receipts | 27,480 | 03/07/2017 | 4THSFC/2017-18/P/27 | Expenditures | 9,800 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 204,523 | 14/07/2017 | FFC/2017-18/P/66 | Expenditures | 12,425 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/21 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/22 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/24 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/45 | Expenditures | 10,397 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/68 | Expenditures | 44,990 | ||||||||||
Direct Receipts | 23/07/2017 | 4THSFC/2017-18/P/30 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 23/07/2017 | FFC/2017-18/P/40 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/32 | Expenditures | 49,890 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/31 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/44 | Expenditures | 1,589 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 16,595 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 17,105 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/35 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/37 | Expenditures | 15,305 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/39 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:35:24 AM. |