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.) |
19/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 272,444 | 04/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 1,867 | 04/12/2017 | 4THSFC/2017-18/C/10 | 8,100 | ||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 2,280 | 05/12/2017 | 4THSFC/2017-18/C/11 | 6,186 | |||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 339 | 05/12/2017 | FFC/2017-18/C/10 | 15,814 | |||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 1,000 | 15/12/2017 | FFC/2017-18/C/4 | 95,600 | |||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 1,525 | ||||||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 12,688 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/11 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/7 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/12 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/13 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/14 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/15 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/16 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/43 | Expenditures | 97,600 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/57 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/17 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/18 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/19 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/20 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/21 | Expenditures | 19,120 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/10 | Expenditures | 8,650 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/8 | Expenditures | 1,307 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/9 | Expenditures | 1,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:13:32 PM. |