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.) |
03/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 342,204 | 03/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 15,025 | |||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/10 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,574 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/11 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 68,759 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 54,481 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/12 | Expenditures | 59,930 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/13 | Expenditures | 12,107 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/15 | Expenditures | 18,225 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/19 | Expenditures | 29,089 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/22 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/16 | Expenditures | 54,435 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/17 | Expenditures | 41,040 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/23 | Expenditures | 12,591 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/82 | Expenditures | 12,917 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/20 | Expenditures | 50,160 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/24 | Expenditures | 86,105 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/25 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/18 | Expenditures | 14,743 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/21 | Expenditures | 5,145 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/28 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/26 | Expenditures | 18,715 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/29 | Expenditures | 13,131 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/27 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/30 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:40:03 AM. |