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/3 | Direct Receipts | 8,427 | 15/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 70,000 | |||||||
15/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 87,627 | 15/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,900 | |||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/14 | Expenditures | 23,650 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 33,045 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/15 | Expenditures | 77,540 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/16 | Expenditures | 86,750 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/17 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/18 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/5 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 35,640 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/10 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/12 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/6 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/13 | Expenditures | 42,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:57:37 AM. |