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.) |
01/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 44,165 | 07/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 88 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/1 | Expenditures | 47,518 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/2 | Expenditures | 17,376 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/3 | Expenditures | 44,512 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/4 | Expenditures | 42,113 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 28,128 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/6 | Expenditures | 44,160 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/7 | Expenditures | 44,512 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/8 | Expenditures | 42,813 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/9 | Expenditures | 44,512 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/10 | Expenditures | 44,512 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 43,168 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 49,972 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 41,987 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/11 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/12 | Expenditures | 50,575 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/13 | Expenditures | 50,361 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/14 | Expenditures | 30,731 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/16 | Expenditures | 44,512 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/5 | Expenditures | 16,925 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/15 | Expenditures | 52,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:53:45 PM. |