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.) |
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 62,783 | 02/11/2017 | FFC/2017-18/P/28 | Expenditures | 8,347 | |||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/45 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/32 | Expenditures | 12,732 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/95 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 22,230 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/25 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/30 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/33 | Expenditures | 15,390 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/34 | Expenditures | 96,900 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/36 | Expenditures | 98,040 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/38 | Expenditures | 13,110 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/46 | Expenditures | 95,760 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/37 | Expenditures | 11,786 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/39 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/50 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/40 | Expenditures | 23,370 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/47 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/106 | Expenditures | 700 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/41 | Expenditures | 84,360 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/96 | Expenditures | 18,320 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/97 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 63,270 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/48 | Expenditures | 68,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:38 AM. |