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.) |
12/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 297,819 | 12/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 29,500 | |||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/91 | Expenditures | 122,923 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/8 | Expenditures | 45,840 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/47 | Expenditures | 54,300 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/49 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/10 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/54 | Expenditures | 159,787 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/38 | Expenditures | 153,790 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/39 | Expenditures | 59,661 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/40 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/51 | Expenditures | 154,632 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/55 | Expenditures | 223,572 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/60 | Expenditures | 186,525 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/53 | Expenditures | 183,368 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/80 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/52 | Expenditures | 228,602 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/77 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/81 | Expenditures | 37,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:04 AM. |