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 | 199 | 13/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 65,436 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 184,620 | 13/09/2017 | FFC/2017-18/P/27 | Expenditures | 53,580 | |||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/28 | Expenditures | 47,471 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/31 | Expenditures | 79,093 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/34 | Expenditures | 36,409 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/37 | Expenditures | 75,960 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/40 | Expenditures | 45,205 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 65,405 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 44,655 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 34,578 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/43 | Expenditures | 85,375 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 80 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/64 | Expenditures | 3,132 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/58 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/59 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/69 | Expenditures | 16,160 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/78 | Expenditures | 2,668 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 16,457 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/29 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/32 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/38 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/41 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/42 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 61,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:39:46 AM. |