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.) |
03/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 3,109 | 09/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 22,050 | 09/06/2017 | 4THSFC/2017-18/C/2 | 12,050 | ||||
Direct Receipts | 09/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 09/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 09/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/1 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/2 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/3 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/12 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/13 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/4 | Expenditures | 53,550 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/7 | Expenditures | 9,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:26:36 AM. |