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.) |
13/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 83,111 | 03/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 19,590 | |||||||
Direct Receipts | 04/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/11 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/7 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/12 | Expenditures | 53,750 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/17 | Expenditures | 96,750 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 75,280 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/22 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/18 | Expenditures | 18,818 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/19 | Expenditures | 34,986 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/27 | Expenditures | 16,221 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/29 | Expenditures | 38,325 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 10,190 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 17,932 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/35 | Expenditures | 4,911 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/20 | Expenditures | 35,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:31:16 PM. |