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/7 | Direct Receipts | 13,308 | 06/12/2017 | FFC/2017-18/P/36 | Expenditures | 1,100 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 397,328 | 06/12/2017 | FFC/2017-18/P/37 | Expenditures | 16,225 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/38 | Expenditures | 48,290 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/39 | Expenditures | 52,150 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/40 | Expenditures | 46,880 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/16 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,116 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 16,865 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/18 | Expenditures | 6,524 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,302 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/41 | Expenditures | 4,090 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,080 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 22,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:07:51 PM. |