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.) |
19/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 198,527 | 03/08/2017 | FFC/2017-18/P/48 | Expenditures | 500 | |||||||
19/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 424,825 | 04/08/2017 | FFC/2017-18/P/3 | Expenditures | 199,750 | |||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/96 | Expenditures | 122,538 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/33 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/59 | Expenditures | 238,365 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/90 | Expenditures | 126,414 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/93 | Expenditures | 120,237 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/94 | Expenditures | 46,370 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/47 | Expenditures | 50,980 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/4 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/92 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/43 | Expenditures | 62,718 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/44 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/49 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/41 | Expenditures | 25,980 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/42 | Expenditures | 85,067 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/45 | Expenditures | 109,305 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/46 | Expenditures | 22,243 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/50 | Expenditures | 128,911 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/95 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/36 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:16:02 AM. |