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.) |
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 243,867 | 06/09/2017 | FFC/2017-18/P/7 | Expenditures | 7,500 | |||||||
19/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 173 | 19/09/2017 | FFC/2017-18/P/8 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/40 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/41 | Expenditures | 82,650 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/42 | Expenditures | 7,325 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/45 | Expenditures | 92,631 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/46 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/47 | Expenditures | 8,852 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/50 | Expenditures | 80,965 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/51 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/52 | Expenditures | 7,593 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/54 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/55 | Expenditures | 94,088 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/57 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/58 | Expenditures | 39,871 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/61 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/62 | Expenditures | 65,550 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/55 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/56 | Expenditures | 87,581 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/59 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/60 | Expenditures | 82,726 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 60 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 60 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/28 | Expenditures | 60 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/35 | Expenditures | 11 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/36 | Expenditures | 11 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/40 | Expenditures | 11 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/9 | Expenditures | 17,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:44:09 AM. |