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.) |
16/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 99,182 | 12/06/2017 | FFC/2017-18/P/1 | Expenditures | 13,650 | |||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/2 | Expenditures | 64,728 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/3 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/4 | Expenditures | 58,583 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/5 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/6 | Expenditures | 58,900 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/7 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/8 | Expenditures | 129,245 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 43,150 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/9 | Expenditures | 9,687 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,843 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/10 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/11 | Expenditures | 64,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:20:06 PM. |