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.) |
12/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 222 | 01/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 20,000 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,665 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/16 | Expenditures | 80,730 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 56,759 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 7,924 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 24,635 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 14,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:18:31 AM. |