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.) |
02/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 167,128 | 01/11/2017 | FFC/2017-18/P/87 | Expenditures | 11,050 | 16/11/2017 | 4THSFC/2017-18/C/2 | 100,000 | ||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/89 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/78 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 52,517 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 47,232 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/42 | Expenditures | 30,834 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,831 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/55 | Expenditures | 26,703 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/56 | Expenditures | 48,768 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 39,336 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 9,762 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/90 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:08 PM. |