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.) |
01/10/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 38,500 | 16/10/2017 | 4THSFC/2017-18/P/43 | Expenditures | 21,000 | |||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 7,996 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 8,669 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 38,528 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 29,523 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 12,825 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/30 | Expenditures | 1,851 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/31 | Expenditures | 2,279 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/32 | Expenditures | 580 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/33 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/34 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/35 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/36 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/37 | Expenditures | 18,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:20:14 AM. |