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 | 110,325 | 04/11/2017 | FFC/2017-18/P/14 | Expenditures | 55,890 | 04/11/2017 | 4THSFC/2017-18/C/5 | 116,990 | ||||
Direct Receipts | 04/11/2017 | FFC/2017-18/P/15 | Expenditures | 8,909 | ||||||||||
Direct Receipts | 04/11/2017 | FFC/2017-18/P/16 | Expenditures | 5,841 | ||||||||||
Direct Receipts | 04/11/2017 | FFC/2017-18/P/17 | Expenditures | 25,455 | ||||||||||
Direct Receipts | 04/11/2017 | FFC/2017-18/P/18 | Expenditures | 13,019 | ||||||||||
Direct Receipts | 04/11/2017 | FFC/2017-18/P/19 | Expenditures | 47,856 | ||||||||||
Direct Receipts | 04/11/2017 | FFC/2017-18/P/20 | Expenditures | 40,660 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 38,285 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 74,049 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/57 | Expenditures | 7,665 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/58 | Expenditures | 10,832 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/82 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/83 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 53,800 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 63,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:22 AM. |