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.) |
15/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 137,164 | 02/06/2017 | FFC/2017-18/P/1 | Expenditures | 2,595 | |||||||
Direct Receipts | 07/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 07/06/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/12 | Expenditures | 10,515 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/13 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/5 | Expenditures | 9,473 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/6 | Expenditures | 11,044 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/8 | Expenditures | 28,875 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/9 | Expenditures | 136,823 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/2 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/16 | Expenditures | 75,120 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/17 | Expenditures | 92,285 | ||||||||||
Direct Receipts | 29/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:46:26 PM. |