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.) |
31/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 2,411 | 10/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,550 | |||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/15 | Expenditures | 550 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/16 | Expenditures | 760 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/17 | Expenditures | 3,724 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/18 | Expenditures | 2,831 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/19 | Expenditures | 490 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/20 | Expenditures | 14,235 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/21 | Expenditures | 2,530 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/23 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/24 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/25 | Expenditures | 7,161 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/26 | Expenditures | 5,742 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/27 | Expenditures | 680 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/28 | Expenditures | 34,603 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/29 | Expenditures | 6,170 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,554 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 39,298 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,643 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/1 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/10 | Expenditures | 8,393 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/11 | Expenditures | 7,025 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/12 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/13 | Expenditures | 26,718 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/14 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/2 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/3 | Expenditures | 9,556 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/4 | Expenditures | 8,259 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/5 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/6 | Expenditures | 43,368 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/7 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/8 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/9 | Expenditures | 1,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:14:17 PM. |