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.) |
17/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 16,221 | 04/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 300 | |||||||
Direct Receipts | 04/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 19,795 | ||||||||||
Direct Receipts | 04/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 33,199 | ||||||||||
Direct Receipts | 04/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 16,550 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/27 | Expenditures | 41,292 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/28 | Expenditures | 9,575 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/29 | Expenditures | 300 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/30 | Expenditures | 52,525 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/31 | Expenditures | 29,675 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/33 | Expenditures | 39,780 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/34 | Expenditures | 63,993 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/35 | Expenditures | 18,225 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/36 | Expenditures | 300 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/37 | Expenditures | 87,609 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/38 | Expenditures | 21,075 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/39 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/2 | Expenditures | 197,400 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 13,075 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,130 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 53,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:24:08 AM. |