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.) |
14/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 99 | 20/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | 04/09/2017 | 4THSFC/2017-18/C/1 | 20,000 | ||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/30 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 23/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,356 | ||||||||||
Direct Receipts | 23/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 17,407 | ||||||||||
Direct Receipts | 23/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 63,684 | ||||||||||
Direct Receipts | 24/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 53,244 | ||||||||||
Direct Receipts | 24/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,325 | ||||||||||
Direct Receipts | 24/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 2,593 | ||||||||||
Direct Receipts | 24/09/2017 | FFC/2017-18/P/29 | Expenditures | 84,812 | ||||||||||
Direct Receipts | 24/09/2017 | FFC/2017-18/P/32 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/38 | Expenditures | 67,356 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/39 | Expenditures | 53,556 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/31 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:03:05 AM. |