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.) |
02/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 15,410 | 07/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 17,400 | |||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 77,900 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/6 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 186,190 | ||||||||||
Direct Receipts | 14/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 67,880 | ||||||||||
Direct Receipts | 14/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 14/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 14/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 14/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/10/2017 | FFC/2017-18/P/1 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 14/10/2017 | FFC/2017-18/P/2 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 14/10/2017 | FFC/2017-18/P/3 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/39 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:21:23 PM. |