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 | 78,843 | 03/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 45,300 | |||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/30 | Expenditures | 3,052 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/4 | Expenditures | 23,990 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 54,306 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 22,192 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/14 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 76,909 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/15 | Expenditures | 20,930 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/16 | Expenditures | 73,276 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,829 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/17 | Expenditures | 4,030 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/18 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/19 | Expenditures | 29,060 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/31 | Expenditures | 6,079 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/9 | Expenditures | 21,390 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,590 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:41 PM. |