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.) |
01/09/2017 | 4THSFC/2017-18/R/19 | Direct Receipts | 35 | 01/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 34,965 | |||||||
01/09/2017 | 4THSFC/2017-18/R/20 | Direct Receipts | 12,000 | 01/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/10 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/12 | Expenditures | 5,575 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/5 | Expenditures | 62,055 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/6 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/13 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/14 | Expenditures | 650 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/15 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/16 | Expenditures | 650 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/17 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/18 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/20 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/21 | Expenditures | 2,224 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/22 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/23 | Expenditures | 5,375 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/24 | Expenditures | 3,384 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/25 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/26 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/27 | Expenditures | 1,566 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/34 | Expenditures | 16,125 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/35 | Expenditures | 89,460 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/36 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:21:55 AM. |