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/4 | Direct Receipts | 22,750 | 01/07/2017 | FFC/2017-18/P/50 | Expenditures | 20,400 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/51 | Expenditures | 19,135 | ||||||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/52 | Expenditures | 31,494 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/18 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/19 | Expenditures | 24,318 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/20 | Expenditures | 22,415 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/21 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/47 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/48 | Expenditures | 93,124 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/17 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/26 | Expenditures | 45,746 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/27 | Expenditures | 115,574 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/28 | Expenditures | 33,900 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/29 | Expenditures | 208,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:52 AM. |