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 | 37,348 | 01/08/2017 | FFC/2017-18/P/1 | Expenditures | 28,771 | 08/08/2017 | FFC/2017-18/C/3 | 2,675 | ||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/2 | Expenditures | 11,000 | 14/08/2017 | FFC/2017-18/C/4 | 2,675 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/6 | Expenditures | 1,165 | 19/08/2017 | FFC/2017-18/C/5 | 2,675 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/7 | Expenditures | 2,675 | 21/08/2017 | FFC/2017-18/C/2 | 2,675 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/8 | Expenditures | 25,387 | 24/08/2017 | FFC/2017-18/C/6 | 2,675 | |||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/10 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/9 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/11 | Expenditures | 24,795 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/3 | Expenditures | 14,891 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/4 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/5 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/14 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/15 | Expenditures | 27,054 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/17 | Expenditures | 27,122 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/12 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/13 | Expenditures | 27,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:34:28 PM. |