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.) |
20/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 68,371 | 16/06/2017 | FFC/2017-18/P/4 | Expenditures | 175,320 | |||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/5 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/7 | Expenditures | 106,835 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 81,947 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 96,268 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 109,540 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 81,888 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 82,021 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/10 | Expenditures | 110,079 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/6 | Expenditures | 80,241 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/8 | Expenditures | 108,241 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/9 | Expenditures | 109,648 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/11 | Expenditures | 4,648 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/12 | Advances | 155,352 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:47:47 PM. |