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.) |
26/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 466,403 | 14/09/2017 | FFC/2017-18/P/35 | Expenditures | 25,025 | |||||||
27/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 2,730,072 | 14/09/2017 | FFC/2017-18/P/37 | Expenditures | 28,000 | |||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/36 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/38 | Expenditures | 109,740 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 23,975 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 100,595 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/39 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/40 | Expenditures | 153,636 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/41 | Expenditures | 6,714 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/42 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/44 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/45 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/46 | Expenditures | 118,885 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/43 | Expenditures | 30,850 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/47 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/48 | Expenditures | 45,325 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/50 | Expenditures | 29,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:11 AM. |