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.) |
25/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 276 | 05/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 99,000 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/40 | Expenditures | 72,900 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/41 | Expenditures | 18,885 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/42 | Expenditures | 19,555 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/43 | Expenditures | 4,531 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 92,150 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 92,150 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/28 | Expenditures | 81,250 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/29 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/30 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/31 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/32 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 65,784 | ||||||||||
Direct Receipts | 28/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 17,931 | ||||||||||
Direct Receipts | 28/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 16,630 | ||||||||||
Direct Receipts | 28/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:59:44 PM. |