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.) |
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 26,545 | 10/10/2017 | 4THSFC/2017-18/P/42 | Expenditures | 177 | |||||||
26/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 149 | 13/10/2017 | FFC/2017-18/P/15 | Expenditures | 44,950 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/11 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/12 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 78,561 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 44,660 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,868 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 33,112 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 31,701 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 31,922 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 29,760 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/20 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/21 | Expenditures | 147,955 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/23 | Expenditures | 124,083 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/24 | Expenditures | 25,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:14:49 AM. |