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.) |
05/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 30,624 | 02/09/2017 | FFC/2017-18/P/1 | Expenditures | 56,019 | |||||||
05/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 211 | 02/09/2017 | FFC/2017-18/P/11 | Expenditures | 56,019 | |||||||
13/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 196,001 | 02/09/2017 | FFC/2017-18/P/12 | Expenditures | 81,600 | |||||||
13/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 196,001 | 02/09/2017 | FFC/2017-18/P/16 | Expenditures | 56,019 | |||||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/17 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/2 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/5 | Expenditures | 64,623 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/3 | Expenditures | 47,599 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/4 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/20 | Expenditures | 56,019 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/21 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/24 | Expenditures | 64,623 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/25 | Expenditures | 16,690 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/27 | Expenditures | 64,623 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/30 | Expenditures | 46,027 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/31 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/34 | Expenditures | 46,071 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/35 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/38 | Expenditures | 46,071 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/39 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/42 | Expenditures | 53,440 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/43 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/44 | Expenditures | 42,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:18 PM. |