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 | 10,946 | 04/12/2017 | 4THSFC/2017-18/P/39 | Expenditures | 5,750 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 407,475 | 04/12/2017 | 4THSFC/2017-18/P/41 | Expenditures | 10,485 | |||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/42 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/43 | Expenditures | 21,835 | ||||||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/44 | Expenditures | 8,879 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/76 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/77 | Expenditures | 12,229 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/78 | Expenditures | 21,376 | ||||||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/45 | Expenditures | 9,720 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/79 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/80 | Expenditures | 11,503 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/46 | Expenditures | 14,054 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/47 | Expenditures | 7,524 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/81 | Expenditures | 2,159 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/82 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/84 | Expenditures | 1,376 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 23,280 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 78,234 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 18,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:59 AM. |