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.) |
15/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 63,280 | 05/12/2017 | FFC/2017-18/P/18 | Expenditures | 500 | |||||||
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 124,559 | 08/12/2017 | FFC/2017-18/P/35 | Expenditures | 42,094 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/30 | Expenditures | 7,404 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/32 | Expenditures | 17,688 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/34 | Expenditures | 22,044 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/36 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/37 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/15 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/24 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/9 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/39 | Expenditures | 20,015 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/42 | Expenditures | 13,463 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/26 | Expenditures | 47,451 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/31 | Expenditures | 11,661 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/33 | Expenditures | 30,855 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/38 | Expenditures | 2,599 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/25 | Expenditures | 3,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:26:26 AM. |