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.) |
29/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 467,311 | 10/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,500 | |||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 53,180 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/4 | Expenditures | 60,608 | ||||||||||
Direct Receipts | 19/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/1 | Expenditures | 20,480 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/2 | Expenditures | 18,957 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/3 | Expenditures | 20,960 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/5 | Expenditures | 15,109 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/8 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/34 | Expenditures | 52,864 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/35 | Expenditures | 14,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:10:17 AM. |