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.) |
27/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 130,614 | 21/07/2017 | FFC/2017-18/P/22 | Expenditures | 24,150 | |||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/23 | Expenditures | 27,410 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/24 | Expenditures | 72,550 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/25 | Expenditures | 56,306 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/26 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/27 | Expenditures | 63,936 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/28 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 44,442 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,222 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/29 | Expenditures | 13,555 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/30 | Expenditures | 47,014 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/31 | Expenditures | 29,420 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/32 | Expenditures | 10,342 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/33 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/34 | Expenditures | 23,180 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/35 | Expenditures | 154,700 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/36 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/37 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/38 | Expenditures | 31,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:32:48 AM. |