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.) |
10/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 224,633 | 05/10/2017 | FFC/2017-18/P/1 | Expenditures | 28,100 | 16/10/2017 | 4THSFC/2017-18/C/1 | 27,132 | ||||
10/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 397,916 | 05/10/2017 | FFC/2017-18/P/2 | Expenditures | 27,700 | 16/10/2017 | 4THSFC/2017-18/C/2 | 27,957 | ||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/3 | Expenditures | 28,300 | 18/10/2017 | FFC/2017-18/C/1 | 25,899 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/4 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/5 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/6 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/11 | Expenditures | 41,518 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 92,800 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,134 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 27,957 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 90,329 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 27,132 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/9 | Expenditures | 25,899 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/10 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/7 | Expenditures | 86,188 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/8 | Expenditures | 4,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:35:41 AM. |