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/3 | Direct Receipts | 155,982 | 05/10/2017 | FFC/2017-18/P/7 | Expenditures | 96,560 | |||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,175 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/12 | Expenditures | 15,214 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/13 | Expenditures | 17,628 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/14 | Expenditures | 101,820 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/15 | Expenditures | 172,104 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 280 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 93,840 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 94,750 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/16 | Expenditures | 37,620 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 21,009 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,229 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 37,007 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/20 | Expenditures | 4,517 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/21 | Expenditures | 9,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:40 AM. |