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 | 147 | 01/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 14,870 | |||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 140 | ||||||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 24,555 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/12 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 41,176 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/19 | Expenditures | 20,030 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/20 | Expenditures | 34,480 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/28 | Expenditures | 1,770 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/13 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/14 | Expenditures | 65,550 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/16 | Expenditures | 43,649 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/17 | Expenditures | 19,470 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/15 | Expenditures | 30,970 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/21 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/30 | Expenditures | 6,020 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/25 | Expenditures | 15,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:42:58 AM. |