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.) |
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 72,060 | 05/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 30,000 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/1 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/5 | Expenditures | 28,250 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/57 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/11 | Expenditures | 126,630 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/16 | Expenditures | 144,900 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/19 | Expenditures | 65,835 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/22 | Expenditures | 54,810 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/25 | Expenditures | 91,425 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/32 | Expenditures | 138,600 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/10 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/12 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/18 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/20 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/21 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/24 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/26 | Expenditures | 59,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:22 PM. |