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/5 | Direct Receipts | 54,620 | 15/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 66,780 | |||||||
19/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 169,604 | 15/12/2017 | FFC/2017-18/P/8 | Expenditures | 6,825 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/13 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,109 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/9 | Expenditures | 4,091 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,527 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/14 | Expenditures | 15,903 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/15 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 8,065 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 8,065 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/16 | Expenditures | 3,092 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/18 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/19 | Expenditures | 5,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:01:00 PM. |