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/2 | Direct Receipts | 260,633 | 22/08/2017 | FFC/2017-18/P/21 | Expenditures | 45,224 | |||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 127,027 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 11,070 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 18,614 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 29,192 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 28,372 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/22 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/22 | Expenditures | 21,220 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/23 | Expenditures | 62,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:19:40 PM. |