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.) |
22/12/2017 | FFC/2017-18/R/1 | Direct Receipts | 294,440 | 01/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/8 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/9 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/11 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/13 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/5 | Expenditures | 28,100 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/14 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/17 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/3 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/18 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/4 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:50:11 AM. |