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.) |
16/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 73,159 | 03/11/2017 | FFC/2017-18/P/15 | Expenditures | 14,400 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/16 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/18 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/20 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/21 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/22 | Expenditures | 8,409 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/24 | Expenditures | 24,275 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/27 | Expenditures | 65,832 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 63,744 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,050 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/25 | Expenditures | 34,920 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/26 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/29 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/30 | Expenditures | 6,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:08:50 PM. |