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.) |
19/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 52,849 | 04/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 72,000 | |||||||
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 67 | 04/10/2017 | FFC/2017-18/P/27 | Expenditures | 85,150 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/28 | Expenditures | 78,600 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,710 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,939 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/1 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/26 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/7 | Expenditures | 21,125 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/8 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/2 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/10 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/3 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/4 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/9 | Expenditures | 96,900 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/11 | Expenditures | 41,381 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/5 | Expenditures | 21,476 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/12 | Expenditures | 10,001 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/6 | Expenditures | 6,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:00:16 PM. |