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.) |
31/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 19,404 | 03/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 19,990 | |||||||
Direct Receipts | 13/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/14 | Expenditures | 15,333 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/16 | Expenditures | 90,532 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/17 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/18 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/19 | Expenditures | 28,293 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/22 | Expenditures | 94,340 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/23 | Expenditures | 39,384 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/26 | Expenditures | 40,450 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/27 | Expenditures | 90,419 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/5 | Expenditures | 12,744 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/9 | Expenditures | 12,958 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 120,023 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 19,990 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 43,218 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/30 | Expenditures | 128,845 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/24 | Expenditures | 4,483 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/28 | Expenditures | 37,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:56 AM. |