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.) |
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 103 | 01/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 24,081 | |||||||
25/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 13,122 | 01/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 4,681 | |||||||
26/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 67,155 | 01/09/2017 | FFC/2017-18/P/11 | Expenditures | 2,725 | |||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/53 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,880 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/10 | Expenditures | 56,650 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/52 | Expenditures | 55,582 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/7 | Expenditures | 28,936 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/12 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/5 | Expenditures | 3,442 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/1 | Expenditures | 29,319 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/2 | Expenditures | 76,405 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/4 | Expenditures | 5,354 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/54 | Expenditures | 8,616 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/9 | Expenditures | 8,048 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,763 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 51,550 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/3 | Expenditures | 16,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:52:16 PM. |