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.) |
15/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 103,052 | 01/11/2017 | FFC/2017-18/P/12 | Expenditures | 24,400 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/4 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/19 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/24 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/30 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/40 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/20 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/25 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/42 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/46 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/50 | Expenditures | 176,400 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/54 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,580 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/16 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/17 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/21 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/26 | Expenditures | 10,478 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/27 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/41 | Expenditures | 6,392 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/57 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/8 | Expenditures | 7,156 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/60 | Expenditures | 35,280 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 19,580 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/27 | Expenditures | 19,708 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/22 | Expenditures | 4,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:42:26 PM. |