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.) |
04/05/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 23,830 | 16/05/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/05/2017 | FFC/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/05/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,718 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/11 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/12 | Expenditures | 46,417 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/13 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/15 | Expenditures | 45,535 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/16 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/17 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/3 | Expenditures | 18,975 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/4 | Expenditures | 24,375 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/7 | Expenditures | 45,298 | ||||||||||
Direct Receipts | 24/05/2017 | FFC/2017-18/P/8 | Expenditures | 17,302 | ||||||||||
Direct Receipts | 29/05/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:12 PM. |