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.) |
21/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 54,600 | 07/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 128,604 | |||||||
30/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 5,325 | 07/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,326 | |||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 35,538 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 9,981 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/18 | Expenditures | 33,664 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/19 | Expenditures | 10,156 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,706 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,549 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,406 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 51,035 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 34,743 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 48,234 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 30,770 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/1 | Expenditures | 25,760 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/3 | Expenditures | 36,581 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/17 | Expenditures | 24,182 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/5 | Expenditures | 5,183 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/6 | Expenditures | 7,006 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/7 | Expenditures | 55,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:16:53 AM. |