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.) |
19/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 11,624 | 03/10/2017 | FFC/2017-18/P/22 | Expenditures | 20,338 | |||||||
30/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 53 | 12/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/45 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/46 | Expenditures | 125 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/2 | Expenditures | 27,309 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/47 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/24 | Expenditures | 86,800 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/25 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/26 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 25,533 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/48 | Expenditures | 7,199 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 648 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/27 | Expenditures | 25,315 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/28 | Expenditures | 68,200 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/29 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:31 PM. |