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.) |
27/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 107,412 | 13/10/2017 | FFC/2017-18/P/1 | Expenditures | 9,300 | 13/10/2017 | FFC/2017-18/C/1 | 17,832 | ||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/2 | Expenditures | 8,532 | 16/10/2017 | FFC/2017-18/C/2 | 4,000 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 8,015 | 16/10/2017 | FFC/2017-18/C/3 | 5,000 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 24,650 | 17/10/2017 | FFC/2017-18/C/4 | 52,600 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 27,950 | 17/10/2017 | FFC/2017-18/C/5 | 56,630 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/6 | Expenditures | 26,000 | 23/10/2017 | 4THSFC/2017-18/C/1 | 48,000 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/7 | Expenditures | 26,000 | 23/10/2017 | 4THSFC/2017-18/C/2 | 71 | |||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,026 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,014 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,002 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,010 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,004 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,992 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,816 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,736 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,060 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,076 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,996 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/8 | Expenditures | 5,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:13:06 AM. |