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.) |
01/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 198,030 | 10/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 133,887 | |||||||
02/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 18,924 | 10/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,840 | |||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 26,060 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,365 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 86,850 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/19 | Expenditures | 107,224 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/6 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/7 | Expenditures | 11,398 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/8 | Expenditures | 138,600 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/10 | Expenditures | 13,776 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/11 | Expenditures | 151,200 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/9 | Expenditures | 31,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:33:27 AM. |