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.) |
02/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 38,147 | 09/10/2017 | FFC/2017-18/P/15 | Expenditures | 174,850 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/16 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/18 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 62,234 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/43 | Expenditures | 34,756.16 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/17 | Expenditures | 177,427 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/19 | Expenditures | 180,476 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/9 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/45 | Expenditures | 24,265 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 57,975 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/1 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:39:00 AM. |