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.) |
27/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 254,655 | 18/07/2017 | FFC/2017-18/P/2 | Expenditures | 88 | 17/07/2017 | 4THSFC/2017-18/C/21 | 17,000 | ||||
27/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 40,000 | 31/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 310,370 | 17/07/2017 | 4THSFC/2017-18/C/22 | 2,000 | ||||
27/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,391,897 | 31/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,330 | 17/07/2017 | 4THSFC/2017-18/C/23 | 3,000 | ||||
Direct Receipts | Expenditures | 17/07/2017 | 4THSFC/2017-18/C/24 | 4,500 | ||||||||||
Direct Receipts | Expenditures | 18/07/2017 | 4THSFC/2017-18/C/25 | 37,200 | ||||||||||
Direct Receipts | Expenditures | 18/07/2017 | 4THSFC/2017-18/C/26 | 52,300 | ||||||||||
Direct Receipts | Expenditures | 18/07/2017 | 4THSFC/2017-18/C/27 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 18/07/2017 | 4THSFC/2017-18/C/28 | 19,900 | ||||||||||
Direct Receipts | Expenditures | 18/07/2017 | 4THSFC/2017-18/C/29 | 20,050 | ||||||||||
Direct Receipts | Expenditures | 18/07/2017 | 4THSFC/2017-18/C/30 | 19,200 | ||||||||||
Direct Receipts | Expenditures | 18/07/2017 | 4THSFC/2017-18/C/31 | 17,800 | ||||||||||
Direct Receipts | Expenditures | 18/07/2017 | 4THSFC/2017-18/C/32 | 18,750 | ||||||||||
Direct Receipts | Expenditures | 28/07/2017 | 4THSFC/2017-18/C/33 | 10,500 | ||||||||||
Direct Receipts | Expenditures | 30/07/2017 | 4THSFC/2017-18/C/34 | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:33:03 PM. |