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.) |
11/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 355 | 05/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 38,777 | |||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 329,461 | 05/09/2017 | FFC/2017-18/P/45 | Expenditures | 16,177 | |||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 74,400 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 40,709 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/46 | Expenditures | 29,226 | ||||||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,998 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/27 | Expenditures | 19,746 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/32 | Expenditures | 19,746 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/28 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/29 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/33 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/34 | Expenditures | 42,822 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/53 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/57 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:53:28 AM. |