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.) |
17/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 18,887 | 03/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | |||||||
27/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 151 | 13/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 11,840 | |||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,640 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 32,770 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/62 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 33,040 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/76 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/77 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/78 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/79 | Expenditures | 3,654 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/80 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/81 | Expenditures | 18,435 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/82 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/83 | Expenditures | 16,960 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/84 | Expenditures | 20,010 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/85 | Expenditures | 52,983 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/86 | Expenditures | 19,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:36 AM. |