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.) |
15/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 3,321 | 01/01/2018 | FFC/2017-18/P/53 | Expenditures | 18 | |||||||
16/01/2018 | FFC/2017-18/R/4 | Direct Receipts | 496,189 | 06/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 34,650 | |||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 34,020 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 2,616 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 06/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 61,575 | ||||||||||
Direct Receipts | 15/01/2018 | FFC/2017-18/P/54 | Expenditures | 295 | ||||||||||
Direct Receipts | 18/01/2018 | 4THSFC/2017-18/P/22 | Expenditures | 2,616 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 9,835 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 29/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 12,930 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/20 | Expenditures | 36,255 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/22 | Expenditures | 7,075 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/23 | Expenditures | 8,944 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/25 | Expenditures | 36,255 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/27 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/28 | Expenditures | 25,391 | ||||||||||
Direct Receipts | 29/01/2018 | FFC/2017-18/P/51 | Expenditures | 89 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 8,215 | ||||||||||
Direct Receipts | 30/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/21 | Expenditures | 149,310 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/24 | Expenditures | 9,105 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/26 | Expenditures | 149,310 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/29 | Expenditures | 35,281 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/30 | Expenditures | 34,816 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/31 | Expenditures | 16,825 | ||||||||||
Direct Receipts | 30/01/2018 | FFC/2017-18/P/52 | Expenditures | 885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:27:20 AM. |