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.) |
15/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 304,470 | 23/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 6,475 | |||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 35,175 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/34 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/38 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 29,912 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 144,900 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/35 | Expenditures | 42,173 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/39 | Expenditures | 97,650 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/27 | Expenditures | 23,224 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/28 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/33 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/36 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/37 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:57:32 PM. |