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.) |
23/01/2018 | 4THSFC/2017-18/R/7 | Direct Receipts | 253,888 | 12/01/2018 | FFC/2017-18/P/12 | Expenditures | 106,000 | 16/01/2018 | 4THSFC/2017-18/C/10 | 11,135 | ||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/32 | Expenditures | 3,232 | 16/01/2018 | 4THSFC/2017-18/C/11 | 3,995 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/33 | Expenditures | 3,995 | 16/01/2018 | 4THSFC/2017-18/C/12 | 7,385 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/34 | Expenditures | 67,280 | 16/01/2018 | 4THSFC/2017-18/C/13 | 2,350 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/35 | Expenditures | 11,135 | 16/01/2018 | 4THSFC/2017-18/C/14 | 6,680 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/36 | Expenditures | 3,796 | 16/01/2018 | 4THSFC/2017-18/C/15 | 2,350 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/37 | Expenditures | 4,700 | 16/01/2018 | 4THSFC/2017-18/C/16 | 11,135 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/38 | Expenditures | 77,807 | 16/01/2018 | 4THSFC/2017-18/C/17 | 3,995 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/39 | Expenditures | 12,660 | 16/01/2018 | 4THSFC/2017-18/C/8 | 12,660 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/40 | Expenditures | 2,018 | 16/01/2018 | 4THSFC/2017-18/C/9 | 4,700 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/41 | Expenditures | 2,350 | 16/01/2018 | FFC/2017-18/C/7 | 4,700 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/43 | Expenditures | 6,680 | 16/01/2018 | FFC/2017-18/C/8 | 13,715 | |||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/45 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/46 | Expenditures | 44,747 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/47 | Expenditures | 7,385 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/48 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/49 | Expenditures | 3,232 | ||||||||||
Direct Receipts | 16/01/2018 | 4THSFC/2017-18/P/51 | Expenditures | 11,135 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/30 | Expenditures | 3,920 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/32 | Expenditures | 13,715 | ||||||||||
Direct Receipts | 16/01/2018 | FFC/2017-18/P/33 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/42 | Expenditures | 41,354 | ||||||||||
Direct Receipts | 23/01/2018 | 4THSFC/2017-18/P/50 | Expenditures | 67,280 | ||||||||||
Direct Receipts | 23/01/2018 | FFC/2017-18/P/31 | Expenditures | 82,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:36 PM. |