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.) |
11/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 622,080 | 03/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,900 | |||||||
23/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 198,147 | 03/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,920 | |||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,045 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,045 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/1 | Expenditures | 68,700 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/30 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:01:10 AM. |