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.) |
03/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 6,422 | 27/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 119,671 | 04/10/2017 | 4THSFC/2017-18/C/48 | 385 | ||||
27/10/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 83,371 | 27/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,270 | 10/10/2017 | 4THSFC/2017-18/C/10 | 1,080 | ||||
Direct Receipts | Expenditures | 10/10/2017 | 4THSFC/2017-18/C/11 | 1,004 | ||||||||||
Direct Receipts | Expenditures | 10/10/2017 | 4THSFC/2017-18/C/4 | 10,440 | ||||||||||
Direct Receipts | Expenditures | 10/10/2017 | 4THSFC/2017-18/C/5 | 4,480 | ||||||||||
Direct Receipts | Expenditures | 12/10/2017 | 4THSFC/2017-18/C/12 | 1,475 | ||||||||||
Direct Receipts | Expenditures | 12/10/2017 | 4THSFC/2017-18/C/6 | 10,418 | ||||||||||
Direct Receipts | Expenditures | 12/10/2017 | 4THSFC/2017-18/C/7 | 12,900 | ||||||||||
Direct Receipts | Expenditures | 13/10/2017 | 4THSFC/2017-18/C/13 | 1,127 | ||||||||||
Direct Receipts | Expenditures | 13/10/2017 | 4THSFC/2017-18/C/8 | 25,813 | ||||||||||
Direct Receipts | Expenditures | 17/10/2017 | 4THSFC/2017-18/C/15 | 3,600 | ||||||||||
Direct Receipts | Expenditures | 17/10/2017 | 4THSFC/2017-18/C/16 | 1,450 | ||||||||||
Direct Receipts | Expenditures | 17/10/2017 | 4THSFC/2017-18/C/20 | 2,160 | ||||||||||
Direct Receipts | Expenditures | 17/10/2017 | 4THSFC/2017-18/C/21 | 1,560 | ||||||||||
Direct Receipts | Expenditures | 25/10/2017 | 4THSFC/2017-18/C/17 | 22,950 | ||||||||||
Direct Receipts | Expenditures | 25/10/2017 | 4THSFC/2017-18/C/22 | 14,400 | ||||||||||
Direct Receipts | Expenditures | 26/10/2017 | 4THSFC/2017-18/C/25 | 1,860 | ||||||||||
Direct Receipts | Expenditures | 26/10/2017 | 4THSFC/2017-18/C/26 | 4,320 | ||||||||||
Direct Receipts | Expenditures | 27/10/2017 | 4THSFC/2017-18/C/14 | 10,584 | ||||||||||
Direct Receipts | Expenditures | 27/10/2017 | 4THSFC/2017-18/C/18 | 4,505 | ||||||||||
Direct Receipts | Expenditures | 27/10/2017 | 4THSFC/2017-18/C/23 | 2,978 | ||||||||||
Direct Receipts | Expenditures | 27/10/2017 | 4THSFC/2017-18/C/27 | 33,840 | ||||||||||
Direct Receipts | Expenditures | 27/10/2017 | 4THSFC/2017-18/C/28 | 5,350 | ||||||||||
Direct Receipts | Expenditures | 27/10/2017 | 4THSFC/2017-18/C/9 | 55,620 | ||||||||||
Direct Receipts | Expenditures | 30/10/2017 | FFC/2017-18/C/17 | 10,800 | ||||||||||
Direct Receipts | Expenditures | 30/10/2017 | FFC/2017-18/C/18 | 3,700 | ||||||||||
Direct Receipts | Expenditures | 31/10/2017 | FFC/2017-18/C/19 | 15,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:55:31 AM. |