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.) |
18/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 80,883 | 06/09/2017 | FFC/2017-18/P/17 | Expenditures | 49,350 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/18 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 59 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/32 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/19 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/20 | Expenditures | 3,160 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/21 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/24 | Expenditures | 13,220 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/25 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/34 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/35 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/37 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/38 | Expenditures | 59,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:11:05 PM. |