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/2 | Direct Receipts | 119,171 | 03/08/2017 | FFC/2017-18/P/36 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/41 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/42 | Expenditures | 43,345 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/43 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/44 | Expenditures | 162,720 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/46 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/51 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:27:35 AM. |