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 | 4THSFC/2017-18/R/5 | Direct Receipts | 18,765 | 17/10/2017 | FFC/2017-18/P/13 | Expenditures | 103,645 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/14 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/15 | Expenditures | 124,252 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/16 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/17 | Expenditures | 87,886 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/18 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 176,306 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 94 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/19 | Expenditures | 88,492 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/20 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/21 | Expenditures | 58,186 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/22 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/23 | Expenditures | 44,246 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/24 | Expenditures | 10,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:47:28 AM. |