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.) |
21/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 49,100 | 02/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 62,500 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/2 | Expenditures | 252,000 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 14,305 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,562 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/14 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/15 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/17 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/18 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/19 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/20 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/21 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/22 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/23 | Expenditures | 93,939 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/3 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,998 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,248 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/24 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/25 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/26 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/27 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/28 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/29 | Expenditures | 1,753 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/30 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/31 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/32 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/33 | Expenditures | 2,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:09 PM. |