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.) |
06/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 71,446 | 05/07/2017 | FFC/2017-18/P/5 | Expenditures | 4,800 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/6 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/8 | Expenditures | 8,510 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/10 | Expenditures | 23,690 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/11 | Expenditures | 148,213 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/12 | Expenditures | 26,274 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,531 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/13 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/14 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/15 | Expenditures | 113,988 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/16 | Expenditures | 22,310 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/17 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/19 | Expenditures | 23,481 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/20 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/21 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 27/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 141 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/22 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:39:38 AM. |