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.) |
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 15,528 | 08/11/2017 | FFC/2017-18/P/7 | Expenditures | 83,096 | |||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 168,280 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/10 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/11 | Expenditures | 42,474 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/12 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/13 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/14 | Expenditures | 42,477 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/15 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/16 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/17 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/18 | Expenditures | 42,477 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/19 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/20 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/21 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/22 | Expenditures | 168,280 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/23 | Expenditures | 29,256 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/25 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/26 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/27 | Expenditures | 29,256 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/28 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/29 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/37 | Expenditures | 50,414 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/38 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/8 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/9 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/30 | Expenditures | 30,280 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/31 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:04:46 AM. |