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.) |
03/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 385,630 | 01/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | |||||||
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 109,383 | 02/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/35 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 1,375 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/37 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/70 | Expenditures | 80,842 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/71 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/73 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/74 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/75 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/80 | Expenditures | 4,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:47:07 AM. |