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.) |
16/10/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 156,164 | 05/10/2017 | FFC/2017-18/P/27 | Expenditures | 5,950 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/28 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/29 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/30 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/26 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/31 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/32 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/33 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/34 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/35 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/36 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/37 | Expenditures | 10,014 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/38 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/39 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/40 | Expenditures | 2,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:37 AM. |