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.) |
16/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 262,086 | 11/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 98,937 | |||||||
Direct Receipts | 11/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 11/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 85,369 | ||||||||||
Direct Receipts | 11/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 92,736 | ||||||||||
Direct Receipts | 11/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 11/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 88,283 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 74,275 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 74,128 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 28,625 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/35 | Expenditures | 98,496 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/36 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/37 | Expenditures | 84,095 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/38 | Expenditures | 43,425 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 43,475 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/40 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/44 | Expenditures | 4,346 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/25 | Expenditures | 85,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:47:14 PM. |