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.) |
04/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 10,590 | 14/11/2017 | FFC/2017-18/P/10 | Expenditures | 144,331 | |||||||
24/11/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 58,867 | 14/11/2017 | FFC/2017-18/P/30 | Expenditures | 10,148 | |||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/8 | Expenditures | 33,856 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/9 | Expenditures | 14,514 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 40,849 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,569 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/11 | Expenditures | 52,210 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 19,090 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 34,896 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 6,286 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 14,760 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/12 | Expenditures | 14,242 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/13 | Expenditures | 7,357 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/14 | Expenditures | 37,351 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/15 | Expenditures | 4,065 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/16 | Expenditures | 19,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:21 AM. |