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.) |
24/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 67,934 | 03/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,000 | |||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 52,830 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 12,920 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 7,590 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/29 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/4 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/5 | Expenditures | 90,240 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 16,650 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 16,125 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 11,601 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 13,075 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/6 | Expenditures | 24,111 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/7 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/8 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:50:01 PM. |