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.) |
11/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 113,109 | 05/11/2017 | FFC/2017-18/P/34 | Expenditures | 21,090 | |||||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/35 | Expenditures | 82,756 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/44 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 236 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/38 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/39 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/97 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 25/11/2017 | FFC/2017-18/P/36 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/11/2017 | FFC/2017-18/P/37 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 25/11/2017 | FFC/2017-18/P/98 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 97,096 | ||||||||||
Direct Receipts | 26/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 51,811 | ||||||||||
Direct Receipts | 26/11/2017 | FFC/2017-18/P/41 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 26/11/2017 | FFC/2017-18/P/42 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 26/11/2017 | FFC/2017-18/P/43 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:23:34 AM. |