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.) |
04/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 60,146 | 11/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 29,179 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/1 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/14 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/15 | Expenditures | 3,680 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/16 | Expenditures | 15,813 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/17 | Expenditures | 64,974 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/18 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/19 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/2 | Expenditures | 5,980 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/20 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/21 | Expenditures | 17,138 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/22 | Expenditures | 20,799 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/23 | Expenditures | 76,102 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/24 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/3 | Expenditures | 28,310 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/4 | Expenditures | 33,309 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/5 | Expenditures | 142,284 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/6 | Expenditures | 33,080 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:40:45 PM. |