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/17 | Direct Receipts | 200,294 | 02/11/2017 | 4THSFC/2017-18/P/70 | Expenditures | 63,656 | |||||||
30/11/2017 | 4THSFC/2017-18/R/18 | Direct Receipts | 47,555 | 02/11/2017 | 4THSFC/2017-18/P/71 | Expenditures | 31,950 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/155 | Expenditures | 46,920 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/170 | Expenditures | 71,820 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/171 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/172 | Expenditures | 17,775 | ||||||||||
Direct Receipts | 12/11/2017 | 4THSFC/2017-18/P/72 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/77 | Expenditures | 62,835 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/163 | Expenditures | 22,697 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/78 | Expenditures | 30,685 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/164 | Expenditures | 4,494 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/79 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/165 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/166 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/80 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/146 | Expenditures | 3,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:40:58 AM. |