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/6 | Direct Receipts | 44,696 | 09/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,495 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/1 | Expenditures | 7,835 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/2 | Expenditures | 2,823 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/4 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 16,102 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 23,312 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/3 | Expenditures | 17,476 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/5 | Expenditures | 49,020 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/17 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/7 | Expenditures | 49,720 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/19 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/38 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/6 | Expenditures | 18,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:48:04 PM. |