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.) |
10/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 276,426 | 10/11/2017 | 4THSFC/2017-18/P/46 | Expenditures | 24,500 | |||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/57 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/58 | Expenditures | 39,780 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/59 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 12/11/2017 | FFC/2017-18/P/60 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 12/11/2017 | FFC/2017-18/P/61 | Expenditures | 5,550 | ||||||||||
Direct Receipts | 12/11/2017 | FFC/2017-18/P/62 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/225 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/63 | Expenditures | 133,560 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/64 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/65 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/66 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/67 | Expenditures | 42,630 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/68 | Expenditures | 31,865 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/69 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/70 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/71 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/72 | Expenditures | 153,504 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/73 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/74 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/77 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/84 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:19:57 AM. |