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 | 19,924 | 04/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 21,000 | |||||||
25/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 158,345 | 04/07/2017 | FFC/2017-18/P/18 | Expenditures | 10,269 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/20 | Expenditures | 14,718 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/21 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/22 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/19 | Expenditures | 55,025 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/23 | Expenditures | 77,800 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/24 | Expenditures | 131,900 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/25 | Expenditures | 79,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:18 AM. |