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 | 28,535 | 03/06/2017 | FFC/2017-18/P/22 | Expenditures | 28,340 | |||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/10 | Expenditures | 45,562 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/11 | Expenditures | 167,500 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/12 | Expenditures | 155,250 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/14 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/15 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/9 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/2 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/3 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/32 | Expenditures | 74,240 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/33 | Expenditures | 40,912 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/34 | Expenditures | 22,343 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/5 | Expenditures | 53,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:47 AM. |