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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 91 | 01/09/2017 | FFC/2017-18/P/28 | Expenditures | 22,400 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 84,074 | 01/09/2017 | FFC/2017-18/P/29 | Expenditures | 38,279 | |||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 1,368 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 66,325 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 1,995 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 24,367 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/30 | Expenditures | 21,142 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/31 | Expenditures | 27,323 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/32 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/33 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/34 | Expenditures | 1,216 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/35 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/36 | Expenditures | 65,660 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/37 | Expenditures | 64,216 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/38 | Expenditures | 26,725 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/39 | Expenditures | 4,782 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/40 | Expenditures | 1,292 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/41 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/42 | Expenditures | 3,225 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/43 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/44 | Expenditures | 9,113 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/45 | Expenditures | 62,991 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/46 | Expenditures | 19,189 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 27,323 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/47 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/48 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/49 | Expenditures | 64,511 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:53:40 PM. |