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.) |
05/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 132 | 07/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 500 | |||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/17 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/21 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/88 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/18 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/19 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/28 | Expenditures | 19,872 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/29 | Expenditures | 19,441 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/28 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/29 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/30 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/22 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/23 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/30 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/31 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/24 | Expenditures | 10,404 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/25 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:04:28 PM. |