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.) |
27/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 76,256 | 01/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 590 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/25 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 63,809 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/23 | Expenditures | 33,838 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/26 | Expenditures | 97,565 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/13 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/14 | Expenditures | 133,938 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/24 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/3 | Expenditures | 7,717 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/5 | Expenditures | 7,717 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/9 | Expenditures | 13,040 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/15 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/11 | Expenditures | 137,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:04:58 PM. |