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.) |
14/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 100 | 06/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,751 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 64,706 | 06/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,017 | |||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,794 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/15 | Expenditures | 10,465 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 22,272 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 32,832 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/16 | Expenditures | 44,928 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,959 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 686 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 4,206 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 759 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,691 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/17 | Expenditures | 25,236 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 21,248 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/18 | Expenditures | 29,312 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/19 | Expenditures | 3,853 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 17,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:49:45 PM. |