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.) |
10/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,258 | 06/07/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,250 | |||||||
21/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 116,324 | 06/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/17 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/22 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/26 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/30 | Expenditures | 28,525 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/5 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/18 | Expenditures | 68,170 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/14 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/23 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/27 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/19 | Expenditures | 75,400 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 21/07/2017 | 4THSFC/2017-18/P/36 | Expenditures | 65,730 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/15 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/52 | Expenditures | 65,730 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/53 | Expenditures | 65,730 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/54 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/55 | Expenditures | 6,104 | ||||||||||
Direct Receipts | 29/07/2017 | 4THSFC/2017-18/P/35 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,555 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 14,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:29:08 AM. |