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.) |
04/01/2018 | 4THSFC/2017-18/R/6 | Direct Receipts | 11,557 | 02/01/2018 | FFC/2017-18/P/11 | Expenditures | 61,900 | |||||||
11/01/2018 | FFC/2017-18/R/3 | Direct Receipts | 494,554 | 02/01/2018 | FFC/2017-18/P/16 | Expenditures | 98,000 | |||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/22 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/23 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 02/01/2018 | FFC/2017-18/P/7 | Expenditures | 52,300 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/12 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/13 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/14 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/15 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/17 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/18 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/19 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/20 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/21 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/24 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/6 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/01/2018 | FFC/2017-18/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/12 | Expenditures | 18,190 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/13 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/01/2018 | 4THSFC/2017-18/P/25 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/25 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/26 | Expenditures | 146,800 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/27 | Expenditures | 146,400 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/28 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/29 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/30 | Expenditures | 41,600 | ||||||||||
Direct Receipts | 25/01/2018 | FFC/2017-18/P/49 | Expenditures | 91,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:23 AM. |