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.) |
19/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 262,086 | 30/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 31,450 | |||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 70,438 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 18,175 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/35 | Expenditures | 4,967 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 22,101 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/41 | Expenditures | 2,974 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/42 | Expenditures | 22,123 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/43 | Expenditures | 18,425 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,893 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 47,675 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,914 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 17,706 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/26 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 44,370 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 46,794 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 46,694 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/37 | Expenditures | 11,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:32:03 PM. |