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.) |
30/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 8,156 | 01/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 12,250 | |||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/39 | Expenditures | 36,432 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/40 | Expenditures | 17,989 | ||||||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,965 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/41 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/42 | Expenditures | 1,377 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/43 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/45 | Expenditures | 8,350 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/66 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/47 | Expenditures | 51,366 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/48 | Expenditures | 23,068 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/49 | Expenditures | 15,588 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/50 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/51 | Expenditures | 5,181 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 70,146 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/52 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 9,985 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/53 | Expenditures | 33,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:59:31 PM. |