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.) |
01/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 27,006 | 08/09/2017 | FFC/2017-18/P/1 | Expenditures | 74,968 | |||||||
05/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 176 | 09/09/2017 | FFC/2017-18/P/2 | Expenditures | 94,514 | |||||||
13/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 163,080 | 09/09/2017 | FFC/2017-18/P/3 | Expenditures | 94,514 | |||||||
13/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 163,080 | 11/09/2017 | FFC/2017-18/P/30 | Expenditures | 94,514 | |||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/9 | Expenditures | 94,514 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/10 | Expenditures | 94,514 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/11 | Expenditures | 94,514 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/13 | Expenditures | 92,920 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/14 | Expenditures | 94,514 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/4 | Expenditures | 33,898 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/5 | Expenditures | 60,520 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/6 | Expenditures | 46,058 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/15 | Expenditures | 94,514 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/16 | Expenditures | 81,550 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/19 | Expenditures | 85,527 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/17 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/18 | Expenditures | 62,475 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/7 | Expenditures | 85,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:39 PM. |