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.) |
09/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 16,988 | 06/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 36,600 | 27/10/2017 | 4THSFC/2017-18/C/2 | 91,500 | ||||
26/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 176 | 06/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 76,860 | 27/10/2017 | 4THSFC/2017-18/C/3 | 91,500 | ||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/15 | Expenditures | 187,270 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/16 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 14,220 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/56 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/17 | Expenditures | 22,194 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 183,000 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 46,360 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 26,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:21:45 AM. |