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.) |
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 34,002 | 01/08/2017 | 4THSFC/2017-18/P/52 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/24 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/53 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/25 | Expenditures | 40,075 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/26 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/56 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/57 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/58 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/59 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/62 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/56 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/71 | Expenditures | 150 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/72 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:57:32 PM. |