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.) |
02/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 10,691 | 08/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 21,000 | |||||||
Direct Receipts | 08/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 48,912 | ||||||||||
Direct Receipts | 08/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,455 | ||||||||||
Direct Receipts | 08/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 24,048 | ||||||||||
Direct Receipts | 08/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 10,630 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/37 | Expenditures | 10,455 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/38 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/39 | Expenditures | 26,394 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/40 | Expenditures | 91,428 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/41 | Expenditures | 55,704 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/42 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/43 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/44 | Expenditures | 132,990 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/45 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/46 | Expenditures | 54,186 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/47 | Expenditures | 8,869 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/48 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 46,010 | ||||||||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 76,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:36:13 AM. |