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/7 | Direct Receipts | 59,104 | 06/11/2017 | FFC/2017-18/P/13 | Expenditures | 4,320 | 25/11/2017 | 4THSFC/2017-18/C/4 | 59,000 | ||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/14 | Expenditures | 56,790 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/15 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/16 | Expenditures | 19,725 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/18 | Expenditures | 3,756 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/19 | Expenditures | 16,194 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 7,998 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/47 | Expenditures | 580 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/48 | Expenditures | 22,744 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/24 | Expenditures | 9,146 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/25 | Expenditures | 67,944 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/22 | Expenditures | 7,640 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/23 | Expenditures | 23,285 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/21 | Expenditures | 54,025 | ||||||||||
Direct Receipts | 26/11/2017 | FFC/2017-18/P/26 | Expenditures | 6,264 | ||||||||||
Direct Receipts | 26/11/2017 | FFC/2017-18/P/27 | Expenditures | 28,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:32:14 PM. |