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.) |
17/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 13,718 | 09/10/2017 | FFC/2017-18/P/33 | Expenditures | 4,950 | |||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/34 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/36 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/37 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/38 | Expenditures | 51,120 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/39 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/41 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/42 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/43 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/44 | Expenditures | 31,663 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/45 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/46 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/47 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/49 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/50 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/51 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/52 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/53 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/54 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/55 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/56 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/57 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:17:46 PM. |