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.) |
31/10/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 9,935 | 09/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 44,822 | |||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 75,636 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 25,010 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/17 | Expenditures | 78,200 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/14 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 32,490 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 91,346 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/18 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/19 | Expenditures | 29,998 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/20 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/21 | Expenditures | 11,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:10:12 PM. |