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.) |
28/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 336,869 | 05/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,350 | |||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/11 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/3 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/4 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/5 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 103,920 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 36,780 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 29,340 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/12 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/6 | Expenditures | 80,940 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/7 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/8 | Expenditures | 147,900 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/10 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/9 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/13 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/14 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,574 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:21:26 AM. |