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.) |
30/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 40,573 | 01/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 19,830 | 17/11/2017 | FFC/2017-18/C/15 | 32,370 | ||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 19,640 | 17/11/2017 | FFC/2017-18/C/16 | 21,835 | |||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 57,168 | 20/11/2017 | FFC/2017-18/C/17 | 6,000 | |||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 55,468 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 53,554 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 53,834 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/32 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/35 | Expenditures | 8,045 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/36 | Expenditures | 9,707 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/37 | Expenditures | 8,724 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/38 | Expenditures | 8,486 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/39 | Expenditures | 9,703 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/40 | Expenditures | 6,317 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/41 | Expenditures | 8,828 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:43:17 AM. |