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.) |
24/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 38,212 | 10/11/2017 | FFC/2017-18/P/10 | Expenditures | 21,800 | |||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/11 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/12 | Expenditures | 1,058 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/13 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/4 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/5 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/6 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/27 | Expenditures | 13,504 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/15 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/16 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/17 | Expenditures | 982 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/20 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/21 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/22 | Expenditures | 1,839 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/7 | Expenditures | 1,164 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:51:15 PM. |