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.) |
01/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 143,924 | 20/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 4,500 | 20/09/2017 | 4THSFC/2017-18/C/5 | 12,800 | ||||
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 155 | 20/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 4,300 | |||||||
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 35,543 | 20/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 14,600 | |||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/28 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/29 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/30 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/31 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/32 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/33 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/34 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/35 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/36 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/37 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/38 | Expenditures | 29,865 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/39 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/40 | Expenditures | 29,870 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/41 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/42 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/43 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/44 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/45 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/46 | Expenditures | 9,870 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/47 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/48 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/49 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/50 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:52:49 PM. |