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 | 61,377 | 11/08/2017 | FFC/2017-18/P/23 | Expenditures | 187,650 | |||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/16 | Expenditures | 16,058 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/27 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/17 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/18 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/19 | Expenditures | 15,536 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/20 | Expenditures | 14,248 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/10 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/7 | Expenditures | 28,080 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/8 | Expenditures | 4,716 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/9 | Expenditures | 6,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:25:10 PM. |