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.) |
19/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 401,546 | 26/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,487 | 27/12/2017 | 4THSFC/2017-18/C/1 | 14,852 | ||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,829 | 27/12/2017 | 4THSFC/2017-18/C/2 | 9,123 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,924 | 27/12/2017 | FFC/2017-18/C/1 | 91,500 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,305 | 27/12/2017 | FFC/2017-18/C/2 | 92,415 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/30 | Expenditures | 18,796 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/31 | Expenditures | 19,816 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,652 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,123 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 86,922 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 62,940 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 44,530 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 84,144 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 9,264 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/10 | Expenditures | 183,915 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/11 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/9 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:15 PM. |