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/8 | Direct Receipts | 6,616 | 06/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15,460 | |||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 14,790 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 15,660 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 14,721 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,345 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/12 | Expenditures | 111,733 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/13 | Expenditures | 25,361 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/15 | Expenditures | 154,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:37:11 AM. |