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.) |
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 16,793 | 06/11/2017 | FFC/2017-18/P/28 | Expenditures | 99,325 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/31 | Expenditures | 102,525 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/29 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/30 | Expenditures | 63,381 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/32 | Expenditures | 53,536 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/33 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/34 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/35 | Expenditures | 22,431 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/20 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/24 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/27 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/36 | Expenditures | 31,575 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 43,677 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,525 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/37 | Expenditures | 21,750 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/38 | Expenditures | 44,270 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/39 | Expenditures | 42,558 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/41 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/42 | Expenditures | 66,355 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/43 | Expenditures | 60 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/44 | Expenditures | 11 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/40 | Expenditures | 85,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:12:59 PM. |