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.) |
12/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 88,125 | 02/08/2017 | 4THSFC/2017-18/P/29 | Expenditures | 63,436 | |||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/30 | Expenditures | 59,785 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/32 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/33 | Expenditures | 17,940 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/11 | Expenditures | 15,567 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/12 | Expenditures | 31,134 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/2 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/32 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/33 | Expenditures | 300 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/10 | Expenditures | 23,486 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/5 | Expenditures | 23,486 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/6 | Expenditures | 23,486 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/7 | Expenditures | 23,486 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/8 | Expenditures | 23,486 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/9 | Expenditures | 23,486 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/34 | Expenditures | 5,616 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/34 | Expenditures | 300 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/13 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/14 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/15 | Expenditures | 46,701 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/16 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:38 AM. |