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/1 | Direct Receipts | 1,126,133 | 12/10/2017 | FFC/2017-18/P/6 | Expenditures | 186,800 | |||||||
12/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 186,800 | 13/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 186,800 | |||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 119,392 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 117,686 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 78,662 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 39,920 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 108,888 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 69,745 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 44,622 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 36,462 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,939 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,911 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 170,325 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 53,400 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 59,638 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 18,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:16 AM. |