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.) |
24/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 209,572 | 22/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 9,908 | |||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,765 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,453 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 69,282 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,190 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,530 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 6,398 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 29,682 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/24 | Expenditures | 4,964 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/25 | Expenditures | 34,956 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/26 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,508 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,730 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 595 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,042 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,160 | ||||||||||
Direct Receipts | 22/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,510 | ||||||||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/1 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/2 | Expenditures | 2,590 | ||||||||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/3 | Expenditures | 64,728 | ||||||||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/4 | Expenditures | 7,324 | ||||||||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/5 | Expenditures | 13,194 | ||||||||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/6 | Expenditures | 9,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:15 PM. |