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.) |
17/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 21,318 | 03/10/2017 | FFC/2017-18/P/39 | Expenditures | 10,650 | |||||||
25/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 110 | 04/10/2017 | FFC/2017-18/P/40 | Expenditures | 1,500 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 450 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 450 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/42 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/10 | Expenditures | 450 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/11 | Expenditures | 84,672 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/12 | Expenditures | 74,088 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/14 | Expenditures | 22,225 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/15 | Expenditures | 450 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/16 | Expenditures | 97,020 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/17 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/9 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/13 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 25 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/19 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/20 | Expenditures | 13,323 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/21 | Expenditures | 800 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/23 | Expenditures | 1,137 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/24 | Expenditures | 5,535 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/25 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/26 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/27 | Expenditures | 18,615 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/28 | Expenditures | 11,820 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/30 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/31 | Expenditures | 42,475 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/32 | Expenditures | 27,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:51:08 PM. |