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.) |
10/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 207,352 | 08/09/2017 | FFC/2017-18/P/18 | Expenditures | 36,000 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/12 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/13 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/8 | Expenditures | 68,793 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/10 | Expenditures | 16,665 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/14 | Expenditures | 11,742 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/15 | Expenditures | 39,635 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/9 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 72,320 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,785 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 11,710 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 20,505 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 16,905 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/11 | Expenditures | 34,725 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/19 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/26 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:16:13 PM. |