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.) |
30/06/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 97,638 | 05/06/2017 | FFC/2017-18/P/4 | Expenditures | 32,778 | |||||||
Direct Receipts | 06/06/2017 | FFC/2017-18/P/5 | Expenditures | 89,622 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/6 | Expenditures | 24,060 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,205 | ||||||||||
Direct Receipts | 12/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 28,595 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,528 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 30,201 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 36,261 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/10 | Expenditures | 8,065 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/7 | Expenditures | 6,375 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/8 | Expenditures | 19,541 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/11 | Expenditures | 21,554 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/13 | Expenditures | 4,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:48 AM. |