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.) |
10/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 210,278 | 01/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,591 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/43 | Expenditures | 117,710 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/44 | Expenditures | 22,290 | ||||||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 26,980 | ||||||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 139,000 | ||||||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,265 | ||||||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,455 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/1 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/3 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/4 | Expenditures | 5,055 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/5 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 114,295 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 23,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:24:10 AM. |