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.) |
31/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 350 | 05/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 15,940 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/39 | Expenditures | 10,398 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/43 | Expenditures | 17,956 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 40,953 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/40 | Expenditures | 21,160 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/44 | Expenditures | 42,363 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/5 | Expenditures | 10,290 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/50 | Expenditures | 38,060 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/7 | Expenditures | 9,490 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/8 | Expenditures | 10,090 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/19 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/20 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/21 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 21,898 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 12,365 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/35 | Expenditures | 18,215 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/36 | Expenditures | 12,215 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/47 | Expenditures | 29,054 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/48 | Expenditures | 14,551 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/51 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:58:34 AM. |