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.) |
05/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 188,158 | 02/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 62,275 | |||||||
07/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 188,158 | 05/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 17,064 | |||||||
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 884,543 | 05/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 13,992 | |||||||
10/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 188,158 | 05/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 44,727 | |||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 46,189 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 222,312 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 178,950 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/35 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/36 | Expenditures | 74,377 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/37 | Expenditures | 56,876 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/15 | Expenditures | 206,715 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/38 | Expenditures | 86,219 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/40 | Expenditures | 75,416 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/41 | Expenditures | 72,112 | ||||||||||
Direct Receipts | 10/12/2017 | 4THSFC/2017-18/P/39 | Expenditures | 78,880 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/42 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:33:27 AM. |