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.) |
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 121,733 | 03/08/2017 | 4THSFC/2017-18/P/32 | Expenditures | 22,750 | |||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/33 | Expenditures | 88,199 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/20 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/21 | Expenditures | 154,780 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/22 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/23 | Expenditures | 78,470 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 29,966 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/24 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/25 | Expenditures | 160,617 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 34,121 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/34 | Expenditures | 61,500 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/26 | Expenditures | 30,200 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/27 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:14:41 AM. |