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.) |
11/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 179,857 | 11/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 10,800 | |||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 129,600 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/28 | Expenditures | 11,205 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/31 | Expenditures | 80,275 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/32 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/21 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/13 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/14 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/23 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/24 | Expenditures | 66,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:19 PM. |