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/8 | Direct Receipts | 181,830 | 01/11/2017 | 4THSFC/2017-18/P/79 | Expenditures | 95,893 | |||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/85 | Expenditures | 85,078 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/64 | Expenditures | 71,070 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/71 | Expenditures | 45,629 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/72 | Expenditures | 61,800 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/76 | Expenditures | 80,752 | ||||||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/78 | Expenditures | 5,594 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/70 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/80 | Expenditures | 18,280 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/81 | Expenditures | 5,304 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/86 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/87 | Expenditures | 6,448 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/82 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/73 | Expenditures | 17,030 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/74 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/77 | Expenditures | 15,710 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/78 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/75 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/79 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:56:52 PM. |