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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 82,947 | 01/08/2017 | FFC/2017-18/P/6 | Expenditures | 19,640 | |||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/7 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 27,417 | ||||||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 69,378 | ||||||||||
Direct Receipts | 04/08/2017 | 4THSFC/2017-18/P/29 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 6,415 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/30 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/31 | Expenditures | 34,170 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/23 | Expenditures | 3,090 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/24 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/25 | Expenditures | 2,385 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/2 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:41 AM. |