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/6 | Direct Receipts | 23,447 | 03/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 35,000 | |||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 185,600 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,990 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,372 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,867 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 14/10/2017 | FFC/2017-18/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 14/10/2017 | FFC/2017-18/P/7 | Expenditures | 19,840 | ||||||||||
Direct Receipts | 14/10/2017 | FFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/10/2017 | FFC/2017-18/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/10 | Expenditures | 49,060 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/30 | Expenditures | 8,006 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/31 | Expenditures | 24,763 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/32 | Expenditures | 75,820 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/33 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/12 | Expenditures | 27,492 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/13 | Expenditures | 83,664 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/14 | Expenditures | 234,150 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/15 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/16 | Expenditures | 18,424 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/11 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/34 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:35:48 PM. |