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.) |
10/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 273,454 | 05/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 22,592 | 10/10/2017 | 4THSFC/2017-18/C/1 | 2,000 | ||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 20,590 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 30,165 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/29 | Expenditures | 18,621 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/30 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/31 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/32 | Expenditures | 19,227 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/33 | Expenditures | 11,310 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/34 | Expenditures | 16,330 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/36 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 18,755 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 83,790 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 16,277 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 8,710 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 29,110 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 91,080 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 41,391 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:56:52 AM. |