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.) |
03/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 58,546 | 02/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 23,570 | |||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 37,920 | ||||||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/10 | Expenditures | 15,139 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/11 | Expenditures | 7,776 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/12 | Expenditures | 20,875 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/13 | Expenditures | 27,360 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/6 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/7 | Expenditures | 34,299 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/8 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/9 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/14 | Expenditures | 9,934 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/15 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/16 | Expenditures | 3,954 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/17 | Expenditures | 10,040 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/19 | Expenditures | 7,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:14:28 PM. |