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.) |
27/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 88,264 | 05/10/2017 | FFC/2017-18/P/17 | Expenditures | 29,920 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/18 | Expenditures | 61,675 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/23 | Expenditures | 76,250 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/26 | Expenditures | 36,725 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/20 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/24 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/27 | Expenditures | 140,895 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/22 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/25 | Expenditures | 163,800 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/29 | Expenditures | 59,410 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/30 | Expenditures | 32,840 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/31 | Expenditures | 9,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:05:10 AM. |