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/6 | Direct Receipts | 81,329 | 03/11/2017 | FFC/2017-18/P/27 | Expenditures | 15,838 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/28 | Expenditures | 29,445 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/29 | Expenditures | 6,065 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/3 | Expenditures | 28,441 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/30 | Expenditures | 15,232 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/4 | Expenditures | 13,816 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/41 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/42 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/10 | Expenditures | 2,695 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/15 | Expenditures | 2,022 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/16 | Expenditures | 2,827 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/17 | Expenditures | 1,685 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/18 | Expenditures | 7,871 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/22 | Expenditures | 26,285 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/23 | Expenditures | 43,418 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/7 | Expenditures | 2,021 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/8 | Expenditures | 9,812 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/9 | Expenditures | 11,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:40:09 AM. |