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.) |
27/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 77,348 | 04/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | 12/10/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 04/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | 12/10/2017 | 4THSFC/2017-18/C/2 | 4,450 | |||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,000 | 12/10/2017 | FFC/2017-18/C/1 | 5,000 | |||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 9,450 | 12/10/2017 | FFC/2017-18/C/2 | 3,650 | |||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 20,000 | 12/10/2017 | FFC/2017-18/C/3 | 645 | |||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 40,550 | 12/10/2017 | FFC/2017-18/C/4 | 5,000 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/10 | Expenditures | 2,387 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/11 | Expenditures | 13,877 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/12 | Expenditures | 9,349 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/13 | Expenditures | 15,410 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/14 | Expenditures | 5,645 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/15 | Expenditures | 23,540 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/16 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/17 | Expenditures | 35,680 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/18 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/21 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/27 | Expenditures | 27,060 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/5 | Expenditures | 18,944 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/6 | Expenditures | 12,340 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/7 | Expenditures | 1,805 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/8 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/9 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/23 | Expenditures | 172,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/24 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:16:27 AM. |