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.) |
25/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 10,709 | 05/06/2017 | FFC/2017-18/P/16 | Expenditures | 24,882 | |||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/17 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/18 | Expenditures | 72,182 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/19 | Expenditures | 67,824 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/20 | Expenditures | 72,182 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/21 | Expenditures | 7,796 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/22 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/23 | Expenditures | 30,625 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/52 | Expenditures | 69,090 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/25 | Expenditures | 63,126 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/26 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/27 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/28 | Expenditures | 33,075 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/42 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/43 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:48:03 AM. |