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/2 | Direct Receipts | 273,665 | 01/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 4,764 | |||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/10 | Expenditures | 12,432 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/11 | Expenditures | 11,661 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/41 | Expenditures | 38,820 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/42 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/43 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/44 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/45 | Expenditures | 4,559 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/46 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 48,537 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 49,674 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/47 | Expenditures | 89,775 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/48 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 129,150 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 133,525 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 19,630 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:46 PM. |