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.) |
21/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 174,085 | 01/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 19,800 | |||||||
Direct Receipts | 01/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 86,275 | ||||||||||
Direct Receipts | 01/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 33,730 | ||||||||||
Direct Receipts | 01/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 27,340 | ||||||||||
Direct Receipts | 01/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/1 | Expenditures | 44,257 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/5 | Expenditures | 71,190 | ||||||||||
Direct Receipts | 03/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 23,592 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/26 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/3 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/4 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/7 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/23 | Expenditures | 22,116 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 96,425 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/50 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,365 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 2,372 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/2 | Expenditures | 2,876 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/6 | Expenditures | 2,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:34:46 AM. |