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/3 | Direct Receipts | 191,849 | 01/12/2017 | 4THSFC/2017-18/P/37 | Expenditures | 18,725 | |||||||
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 377,220 | 01/12/2017 | 4THSFC/2017-18/P/41 | Expenditures | 10,500 | |||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/45 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/35 | Expenditures | 92,085 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/39 | Expenditures | 48,895 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/44 | Expenditures | 95,585 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/36 | Expenditures | 36,630 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/40 | Expenditures | 23,084 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/43 | Expenditures | 31,338 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/7 | Expenditures | 57,594 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/51 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/6 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 30,180 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/38 | Expenditures | 17,316 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/42 | Expenditures | 29,220 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/72 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/12/2017 | 4THSFC/2017-18/P/56 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:41:47 AM. |