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.) |
02/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 43,574 | 06/10/2017 | FFC/2017-18/P/24 | Expenditures | 38,685 | 06/10/2017 | FFC/2017-18/C/15 | 19,580 | ||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/3 | Expenditures | 39,299 | 10/10/2017 | FFC/2017-18/C/17 | 39,299 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/4 | Expenditures | 39,299 | 10/10/2017 | FFC/2017-18/C/18 | 39,299 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,342 | 10/10/2017 | FFC/2017-18/C/29 | 39,788 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,750 | 16/10/2017 | 4THSFC/2017-18/C/7 | 24,342 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/12 | Expenditures | 43,233 | 16/10/2017 | 4THSFC/2017-18/C/8 | 7,750 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/13 | Expenditures | 40,477 | 16/10/2017 | FFC/2017-18/C/19 | 18,960 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/14 | Expenditures | 40,477 | 16/10/2017 | FFC/2017-18/C/20 | 19,020 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/15 | Expenditures | 41,166 | 16/10/2017 | FFC/2017-18/C/21 | 43,233 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/16 | Expenditures | 42,544 | 16/10/2017 | FFC/2017-18/C/22 | 40,477 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/17 | Expenditures | 40,477 | 16/10/2017 | FFC/2017-18/C/23 | 40,477 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/18 | Expenditures | 40,477 | 16/10/2017 | FFC/2017-18/C/24 | 41,166 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/19 | Expenditures | 40,477 | 16/10/2017 | FFC/2017-18/C/25 | 39,941 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/36 | Expenditures | 73,960 | 16/10/2017 | FFC/2017-18/C/26 | 42,544 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/37 | Expenditures | 40,477 | 16/10/2017 | FFC/2017-18/C/27 | 40 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 39,941 | 16/10/2017 | FFC/2017-18/C/30 | 40,477 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 39,788 | 16/10/2017 | FFC/2017-18/C/31 | 40,477 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 38,346 | 16/10/2017 | FFC/2017-18/C/32 | 38,346 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/8 | Expenditures | 39,988 | 16/10/2017 | FFC/2017-18/C/33 | 39,988 | |||||||
Direct Receipts | 29/10/2017 | FFC/2017-18/P/10 | Expenditures | 37,598 | 16/10/2017 | FFC/2017-18/C/46 | 73,960 | |||||||
Direct Receipts | 29/10/2017 | FFC/2017-18/P/9 | Expenditures | 35,790 | 16/10/2017 | FFC/2017-18/C/47 | 40,477 | |||||||
Direct Receipts | Expenditures | 16/10/2017 | FFC/2017-18/C/58 | 2,457 | ||||||||||
Direct Receipts | Expenditures | 29/10/2017 | FFC/2017-18/C/34 | 35,790 | ||||||||||
Direct Receipts | Expenditures | 29/10/2017 | FFC/2017-18/C/35 | 37,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:41:46 PM. |