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.) |
23/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 10,285 | 07/11/2017 | FFC/2017-18/P/22 | Expenditures | 71,984 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/23 | Expenditures | 11,902 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/53 | Expenditures | 7,761 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/55 | Expenditures | 24,055 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,429 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 31,265 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 144,270 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/12 | Expenditures | 4,756 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/69 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/70 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/49 | Expenditures | 4,278 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/50 | Expenditures | 75,713 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/54 | Expenditures | 116,415 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/20 | Expenditures | 4,441 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/21 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:08:34 AM. |