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.) |
16/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,139,929 | 04/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,751 | 16/08/2017 | 4THSFC/2017-18/C/7 | 94,817 | ||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,723 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 55,206 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/13 | Expenditures | 19,987 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/16 | Expenditures | 34,007 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/19 | Expenditures | 36,318 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/21 | Expenditures | 29,110 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/25 | Expenditures | 138,799 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/3 | Expenditures | 40,504 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/31 | Expenditures | 22,452 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/43 | Expenditures | 238,044 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/45 | Expenditures | 61,153 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/48 | Expenditures | 12,216 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/5 | Expenditures | 11,286 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/55 | Expenditures | 18,523 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/9 | Expenditures | 75,854 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/46 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/47 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 950,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:47 AM. |