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.) |
06/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 73,248 | 04/07/2017 | FFC/2017-18/P/23 | Expenditures | 77,363 | 04/07/2017 | FFC/2017-18/C/12 | 19,325 | ||||
31/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 350 | 04/07/2017 | FFC/2017-18/P/24 | Expenditures | 22,625 | 04/07/2017 | FFC/2017-18/C/13 | 22,625 | ||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/25 | Expenditures | 19,325 | 04/07/2017 | FFC/2017-18/C/14 | 14,750 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/26 | Expenditures | 64,113 | 04/07/2017 | FFC/2017-18/C/15 | 29,600 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/27 | Expenditures | 47,812 | 04/07/2017 | FFC/2017-18/C/16 | 29,304 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/28 | Expenditures | 14,750 | 05/07/2017 | FFC/2017-18/C/17 | 28,268 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/29 | Expenditures | 29,600 | 05/07/2017 | FFC/2017-18/C/18 | 29,156 | |||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/30 | Expenditures | 29,304 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/31 | Expenditures | 28,268 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/32 | Expenditures | 29,156 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/16 | Expenditures | 30 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/18 | Expenditures | 60 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 11 | ||||||||||
Direct Receipts | 06/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:05 PM. |