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.) |
17/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 50,360 | 03/10/2017 | FFC/2017-18/P/73 | Expenditures | 144,160 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/46 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/48 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/65 | Expenditures | 43,387 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/66 | Expenditures | 42,252 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/67 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/68 | Expenditures | 25,840 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/69 | Expenditures | 86,940 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/70 | Expenditures | 52,115 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/106 | Expenditures | 76,925 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/107 | Expenditures | 3,705 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/71 | Expenditures | 50,360 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/72 | Expenditures | 41,359 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/53 | Expenditures | 63,990 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/54 | Expenditures | 37,450 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/108 | Expenditures | 26,677 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/109 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/110 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/55 | Expenditures | 29,568 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/56 | Expenditures | 38,592 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/111 | Expenditures | 86,391 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/112 | Expenditures | 18,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:13 AM. |