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.) |
14/07/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 115,485 | 05/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 16,130 | |||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,780 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,584 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/51 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/48 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/49 | Expenditures | 13,721 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/35 | Expenditures | 13,721 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/36 | Expenditures | 9,165 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/38 | Expenditures | 14,296 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/39 | Expenditures | 9,935 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/47 | Expenditures | 7,356 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/48 | Expenditures | 13,396 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/52 | Expenditures | 85,584 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/31 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/40 | Expenditures | 2,295 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/44 | Expenditures | 10,748 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/43 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/50 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 16,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:27:49 AM. |