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.) |
19/01/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 10,000 | 06/01/2018 | FFC/2017-18/P/1 | Expenditures | 10,500 | |||||||
19/01/2018 | 4THSFC/2017-18/R/4 | Direct Receipts | 249,281 | 06/01/2018 | FFC/2017-18/P/2 | Expenditures | 4,046 | |||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/3 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 06/01/2018 | FFC/2017-18/P/4 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/3 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/4 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/5 | Expenditures | 15,827 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/6 | Expenditures | 77,056 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/7 | Expenditures | 77,056 | ||||||||||
Direct Receipts | 10/01/2018 | 4THSFC/2017-18/P/8 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/10 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/11 | Expenditures | 10,234 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 87,008 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 87,040 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/14 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/15 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/16 | Expenditures | 12,773 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/17 | Expenditures | 20,825 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/18 | Expenditures | 73,632 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/19 | Expenditures | 73,632 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/20 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/01/2018 | 4THSFC/2017-18/P/9 | Expenditures | 29,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:07:44 AM. |