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.) |
02/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 42,894 | 20/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 18,905 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 855,166 | 20/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 74,322 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 906,927 | 20/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 3,202 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/41 | Expenditures | 724 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/42 | Expenditures | 1,544 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/43 | Expenditures | 5,055 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/44 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 32,637 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 2,314 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/35 | Expenditures | 7,345 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/45 | Expenditures | 49,949 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/46 | Expenditures | 2,812 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/47 | Expenditures | 9,046 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/48 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/36 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:39 AM. |