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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 323,118 | 10/08/2017 | FFC/2017-18/P/1 | Expenditures | 7,600 | |||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/10 | Expenditures | 25,210 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/11 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/12 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/13 | Expenditures | 24,106 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/2 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/8 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/9 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 24,708 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,706 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/14 | Expenditures | 24,156 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/15 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/16 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/17 | Expenditures | 24,106 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/18 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/19 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/20 | Expenditures | 24,688 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/21 | Expenditures | 1,886 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/22 | Expenditures | 1,055 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/3 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/4 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:50:53 PM. |