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.) |
02/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 180,161 | 06/07/2017 | FFC/2017-18/P/2 | Expenditures | 156,617 | |||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/4 | Expenditures | 188,684 | ||||||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/32 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/5 | Expenditures | 187,673 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/6 | Expenditures | 58,770 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/7 | Expenditures | 59,220 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/8 | Expenditures | 47,160 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/33 | Expenditures | 56,140 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/34 | Expenditures | 69,645 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/35 | Expenditures | 69,645 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/36 | Expenditures | 46,430 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/39 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/9 | Expenditures | 187,620 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/10 | Expenditures | 58,770 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/37 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/38 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:09:57 AM. |