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.) |
30/06/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 154,623 | 03/06/2017 | FFC/2017-18/P/24 | Expenditures | 58,550 | |||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/1 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 15/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,506 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/10 | Expenditures | 63,292 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/12 | Expenditures | 92,914 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/4 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/5 | Expenditures | 9,676 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/7 | Expenditures | 52,670 | ||||||||||
Direct Receipts | 16/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 247,929 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/14 | Expenditures | 163,489 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 121,697 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/11 | Expenditures | 37,327 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/13 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/9 | Expenditures | 4,808 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 104,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:40:00 AM. |