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.) |
26/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 69,123 | 07/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 26,975 | |||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 63,535 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 24,075 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/2 | Expenditures | 187,585 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 30,114 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/10 | Expenditures | 15,378 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/11 | Expenditures | 47,640 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/12 | Expenditures | 67,116 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/9 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 38,845 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 66,632 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/13 | Expenditures | 51,030 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/14 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/15 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:29 AM. |