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.) |
12/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 66 | 04/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 25,326 | |||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,707 | ||||||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 54,810 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/11 | Expenditures | 37,215 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/6 | Expenditures | 85,525 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/7 | Expenditures | 64,671 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/9 | Expenditures | 95,918 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,717 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/14 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/10 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/12 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/13 | Expenditures | 32,019 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/8 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:55:24 PM. |