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.) |
27/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 92,190 | 02/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 24,520 | |||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/31 | Expenditures | 4,335 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/32 | Expenditures | 12,808 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/33 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/27 | Expenditures | 21,830 | ||||||||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/28 | Expenditures | 56,480 | ||||||||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/29 | Expenditures | 66,640 | ||||||||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/30 | Expenditures | 9,212 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/34 | Expenditures | 8,139 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/35 | Expenditures | 25,125 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/36 | Expenditures | 13,599 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/37 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/38 | Expenditures | 71,472 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/48 | Expenditures | 4,733 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/49 | Expenditures | 5,941 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/50 | Expenditures | 28,770 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/51 | Expenditures | 98,336 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/52 | Expenditures | 95,400 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 54,831 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 35,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:33:35 PM. |