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.) |
05/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 118,939 | 09/08/2017 | FFC/2017-18/P/17 | Expenditures | 65,400 | |||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/18 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/19 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/1 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/2 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/22 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/23 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/24 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 9,005 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 13,670 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,190 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 22,895 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/10 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/11 | Expenditures | 19,190 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/12 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/3 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/4 | Expenditures | 19,190 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/5 | Expenditures | 22,895 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/13 | Expenditures | 22,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:55:15 PM. |