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/2 | Direct Receipts | 127 | 04/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/12 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/16 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/8 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 80 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/10 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/11 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/13 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/14 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/15 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/17 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/18 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/24 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/25 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/27 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/28 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/29 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/9 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/30 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/31 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/32 | Expenditures | 6,684 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/33 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:46 AM. |