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 | 7,966 | 04/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,995 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 298,067 | 04/12/2017 | FFC/2017-18/P/7 | Expenditures | 15,080 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/8 | Expenditures | 32,300 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,405 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/36 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/51 | Expenditures | 29,007 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/56 | Expenditures | 29,458 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/9 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/34 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/48 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/52 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/57 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 8,424 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 29,537 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/11 | Expenditures | 35,688 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/53 | Expenditures | 23,680 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/58 | Expenditures | 22,671 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/18 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/38 | Expenditures | 2,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:26 AM. |