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.) |
16/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 262,478 | 04/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 39,725 | |||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 24,345 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 31,440 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 14,215 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 76,960 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/42 | Expenditures | 248,880 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 279,000 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 20,250 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/46 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/47 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/48 | Expenditures | 49,335 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 54,505 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/49 | Expenditures | 53,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:06:47 PM. |