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.) |
25/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 9,043 | 20/06/2017 | FFC/2017-18/P/3 | Expenditures | 30,000 | |||||||
30/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 211,072 | 21/06/2017 | FFC/2017-18/P/10 | Expenditures | 180,000 | |||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/12 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/5 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/8 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/14 | Expenditures | 17,645 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/15 | Expenditures | 16,875 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/16 | Expenditures | 16,826 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/17 | Expenditures | 19,381 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/18 | Expenditures | 15,462 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/19 | Expenditures | 18,425 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/20 | Expenditures | 19,118 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/22 | Expenditures | 19,097 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/24 | Expenditures | 18,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:05 PM. |