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.) |
26/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 700,659 | 04/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 27,000 | |||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 180,440 | ||||||||||
Direct Receipts | 08/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 187,142 | ||||||||||
Direct Receipts | 08/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/35 | Expenditures | 198,488 | ||||||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/16 | Expenditures | 78,875 | ||||||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/32 | Expenditures | 10,375 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 109,881 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 27,625 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/13 | Expenditures | 93,541 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/14 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/15 | Expenditures | 52,032 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 135,173 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 129,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:10 PM. |