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.) |
02/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 330,154 | 02/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 20,000 | 02/08/2017 | 4THSFC/2017-18/C/1 | 20,000 | ||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 43,703 | 02/08/2017 | 4THSFC/2017-18/C/2 | 9,663 | |||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 98,500 | 02/08/2017 | FFC/2017-18/C/1 | 20,000 | |||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 16,632 | ||||||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 37,878 | ||||||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,663 | ||||||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 43,542 | ||||||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 9,332 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/1 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/3 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/4 | Expenditures | 36,962 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/6 | Expenditures | 12,838 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/7 | Expenditures | 23,946 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/8 | Expenditures | 13,751 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/10 | Expenditures | 20,116 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/11 | Expenditures | 8,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:36 AM. |