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.) |
26/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 430,171 | 03/09/2017 | FFC/2017-18/P/96 | Expenditures | 39,305 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/84 | Expenditures | 71,814 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/85 | Expenditures | 71,814 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/87 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/88 | Expenditures | 52,318 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/89 | Expenditures | 67,119 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/10 | Expenditures | 54,985 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/7 | Expenditures | 54,054 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/9 | Expenditures | 54,054 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/91 | Expenditures | 49,887 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/92 | Expenditures | 10,812 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/93 | Expenditures | 49,887 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/94 | Expenditures | 67,295 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/95 | Expenditures | 34,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:42 PM. |