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.) |
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 75,565 | 02/08/2017 | FFC/2017-18/P/11 | Expenditures | 11,400 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/12 | Expenditures | 11,727 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/14 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/15 | Expenditures | 19,771 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/16 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/17 | Expenditures | 95,580 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/19 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/20 | Expenditures | 144,979 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/21 | Expenditures | 22,594 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/22 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/23 | Expenditures | 12,128 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/28 | Expenditures | 76,557 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/30 | Expenditures | 18,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:14:57 AM. |