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.) |
24/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 71,235 | 01/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 148,320 | |||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 30,390 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/8 | Expenditures | 51,030 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/10 | Expenditures | 31,660 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/9 | Expenditures | 133,900 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/11 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/12 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/13 | Expenditures | 33,820 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/14 | Expenditures | 24,465 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/15 | Expenditures | 115,360 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 21,510 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/16 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 46,060 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 63,860 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,245 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 125,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:45:23 PM. |