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.) |
27/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 367 | 03/10/2017 | 4THSFC/2017-18/P/107 | Expenditures | 75,207 | |||||||
27/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 238,759 | 03/10/2017 | 4THSFC/2017-18/P/85 | Expenditures | 13,114 | |||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/89 | Expenditures | 86,632 | ||||||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/90 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/98 | Expenditures | 65,117 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/145 | Expenditures | 91,527 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/212 | Expenditures | 46,571 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/108 | Expenditures | 12,188 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/142 | Expenditures | 17,104 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/109 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/110 | Expenditures | 8,523 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/91 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/92 | Expenditures | 12,247 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/143 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/144 | Expenditures | 9,019 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/151 | Expenditures | 4,559 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/152 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/111 | Expenditures | 41,901 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/112 | Expenditures | 41,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:44:30 AM. |