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.) |
21/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 54,500 | 03/11/2017 | FFC/2017-18/P/16 | Expenditures | 142,688 | |||||||
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 15,476 | 03/11/2017 | FFC/2017-18/P/17 | Expenditures | 55,278 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/2 | Expenditures | 11,861 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/3 | Expenditures | 7,713 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/4 | Expenditures | 1,222 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/5 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/6 | Expenditures | 10,047 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/8 | Expenditures | 20,141 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/9 | Expenditures | 2,129 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,301 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,470 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/10 | Expenditures | 6,005 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/11 | Expenditures | 31,993 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/7 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/1 | Expenditures | 18,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:46 PM. |