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.) |
28/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 110,739 | 03/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/25 | Expenditures | 34,310 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/26 | Expenditures | 25,868 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 29,219 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/27 | Expenditures | 26,888 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/16 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/18 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/36 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/37 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/38 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/21 | Expenditures | 29,220 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/50 | Expenditures | 1,877 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/40 | Expenditures | 30,426 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/41 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/42 | Expenditures | 20,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:22:43 PM. |