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.) |
12/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 17,270 | 04/10/2017 | FFC/2017-18/P/14 | Expenditures | 78,000 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/15 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/16 | Expenditures | 27,142 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/8 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/13 | Expenditures | 9,130 | ||||||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/9 | Expenditures | 28,905 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/20 | Expenditures | 37,578 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/21 | Expenditures | 14,025 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/22 | Expenditures | 28,070 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/23 | Expenditures | 27,839 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/24 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/17 | Expenditures | 7,436 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/18 | Expenditures | 52,192 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/19 | Expenditures | 26,990 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/10 | Expenditures | 67,874 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/11 | Expenditures | 28,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:53:38 AM. |