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/3 | Direct Receipts | 195,535 | 01/11/2017 | 4THSFC/2017-18/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/20 | Expenditures | 12,175 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/49 | Expenditures | 10,370 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/17 | Expenditures | 36,216 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/23 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/24 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/59 | Expenditures | 188,100 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 9,264 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/18 | Expenditures | 10,795 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 7,422 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/19 | Expenditures | 13,585 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/21 | Expenditures | 9,812 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/22 | Expenditures | 7,325 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/50 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/51 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/26 | Expenditures | 132,816 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/27 | Expenditures | 25,774 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/29 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/28 | Expenditures | 35,044 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/72 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:12:53 PM. |