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.) |
16/10/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 253,416 | 18/10/2017 | FFC/2017-18/P/10 | Expenditures | 47,250 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/11 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/12 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/13 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/15 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/16 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/17 | Expenditures | 17,302 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/18 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/51 | Expenditures | 17,605 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/66 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/8 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/9 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 21/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 22/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 22/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 14,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:14:57 PM. |