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.) |
13/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 42,303 | 01/11/2017 | FFC/2017-18/P/5 | Expenditures | 18,500 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/10 | Expenditures | 28,125 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/11 | Expenditures | 91,153 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/12 | Expenditures | 90,310 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/7 | Expenditures | 66,395 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/8 | Expenditures | 67,960 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/9 | Expenditures | 30,002 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/13 | Expenditures | 15,739 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/14 | Expenditures | 65,623 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/15 | Expenditures | 36,680 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/16 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 106 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/17 | Expenditures | 14,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:05 PM. |