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.) |
24/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 64,807 | 01/08/2017 | FFC/2017-18/P/1 | Expenditures | 24,684 | |||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/10 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/11 | Expenditures | 5,883 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/12 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/13 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/14 | Expenditures | 77,454 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/2 | Expenditures | 2,167 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/28 | Expenditures | 5,184 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/29 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/3 | Expenditures | 10,694 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/30 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/49 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/50 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/34 | Expenditures | 43,806 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/35 | Expenditures | 59,976 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,698 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,218 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,965 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 8,032 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/51 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/52 | Expenditures | 3,083 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/53 | Expenditures | 2,129 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/54 | Expenditures | 5,992 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/55 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/56 | Expenditures | 59,220 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/57 | Expenditures | 3,996 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/58 | Expenditures | 10,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:20:18 AM. |