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.) |
10/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 10,512 | 14/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,146 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/1 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 16/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 16/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 12,885 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/12 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 17,190 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 14,508 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 15,258 | ||||||||||
Direct Receipts | 20/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/3 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/10 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/4 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/9 | Expenditures | 197,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:14:49 PM. |