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/4 | Direct Receipts | 59,663 | 16/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 26,100 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/1 | Expenditures | 31,750 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 65,502 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 18,525 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 61,631 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/10 | Expenditures | 32,350 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/2 | Expenditures | 95,800 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/21 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/22 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/9 | Expenditures | 62,055 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 73,975 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/11 | Expenditures | 95,800 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/28 | Expenditures | 590 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/6 | Expenditures | 137,025 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/13 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/14 | Expenditures | 102,346 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/24 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/25 | Expenditures | 7,107 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/29 | Expenditures | 590 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/30 | Expenditures | 88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:29:07 PM. |