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.) |
15/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 199,383 | 06/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 1,500 | |||||||
19/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 392,304 | 12/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,700 | |||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/38 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/40 | Expenditures | 35,176 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/52 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/39 | Expenditures | 26,910 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/41 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/31 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/33 | Expenditures | 28,020 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/34 | Expenditures | 45,242 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/36 | Expenditures | 6,096 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/42 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/44 | Expenditures | 13,891 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/43 | Expenditures | 60,795 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/45 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/35 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:10:54 AM. |