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.) |
02/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 5,055 | 16/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,602 | 12/12/2017 | FFC/2017-18/C/3 | 175,731 | ||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 195,888 | 19/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 70,771 | |||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 23,620 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,432 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,679 | ||||||||||
Direct Receipts | 24/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 24/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 24/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 3,208 | ||||||||||
Direct Receipts | 24/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 39,962 | ||||||||||
Direct Receipts | 24/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 29,030 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/51 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/52 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:29:49 PM. |