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/6 | Direct Receipts | 76,912 | 13/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 33,075 | |||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,728 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 46,556 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,959 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 24,050 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/11 | Expenditures | 10,656 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/12 | Expenditures | 141,750 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/13 | Expenditures | 46,025 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/14 | Expenditures | 25,294 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/15 | Expenditures | 96,750 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/17 | Expenditures | 81,778 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/18 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 54,306 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 30,940 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 142 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/19 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 28/10/2017 | 4THSFC/2017-18/P/60 | Expenditures | 26,542 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/16 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/20 | Expenditures | 16,795 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/21 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/22 | Expenditures | 5,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:04 AM. |