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.) |
15/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 90,266 | 06/11/2017 | FFC/2017-18/P/17 | Expenditures | 94,172 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/27 | Expenditures | 18,780 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/36 | Expenditures | 8,892 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/37 | Expenditures | 17,389 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 9,311 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 22,598 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 8,379 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/40 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/44 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/46 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/11 | Expenditures | 9,878 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/20 | Expenditures | 48,100 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/23 | Expenditures | 17,236 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/28 | Expenditures | 31,234 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/39 | Expenditures | 48,407 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/40 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/8 | Expenditures | 39,608 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 3,322 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 2,218 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 680 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/10 | Expenditures | 570 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/13 | Expenditures | 992 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/14 | Expenditures | 15,346 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/16 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/19 | Expenditures | 4,616 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/22 | Expenditures | 1,136 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/7 | Expenditures | 2,620 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/45 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:18:16 PM. |