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.) |
05/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 352,269 | 21/09/2017 | 4THSFC/2017-18/P/29 | Expenditures | 38,131 | 05/09/2017 | 4THSFC/2017-18/C/10 | 9,475 | ||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/52 | Expenditures | 37,750 | 05/09/2017 | 4THSFC/2017-18/C/11 | 261,000 | |||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/53 | Expenditures | 6,475 | 05/09/2017 | FFC/2017-18/C/9 | 354,525 | |||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/54 | Expenditures | 60,393 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/55 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/11 | Expenditures | 61,814 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/13 | Expenditures | 11,933 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/15 | Expenditures | 13,619 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/23 | Expenditures | 49,660 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/24 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/26 | Expenditures | 23,318 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/27 | Expenditures | 34,926 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/28 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/29 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/30 | Expenditures | 71,055 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/76 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/87 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:29 AM. |