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.) |
27/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 192,266 | 03/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 27,700 | |||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 44,188 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/13 | Expenditures | 197,820 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/14 | Expenditures | 40,425 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/15 | Expenditures | 25,525 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/16 | Expenditures | 99,188 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/17 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/18 | Expenditures | 197,190 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/20 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/43 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/21 | Expenditures | 252,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:11:53 AM. |