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.) |
16/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 152,286 | 01/11/2017 | FFC/2017-18/P/61 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/66 | Expenditures | 19,865 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/67 | Expenditures | 95,880 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/64 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/68 | Expenditures | 31,767 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/56 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/65 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/109 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/110 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/70 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18,376 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/71 | Expenditures | 18,804 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/72 | Expenditures | 84,384 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/73 | Expenditures | 31,105 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/79 | Expenditures | 31,943 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/80 | Expenditures | 84,288 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/81 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/82 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/84 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:37 PM. |