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.) |
28/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 131,831 | 23/06/2017 | FFC/2017-18/P/1 | Expenditures | 59,350 | |||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/2 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/21 | Expenditures | 59,350 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/22 | Expenditures | 59,350 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/23 | Expenditures | 59,350 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/24 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/25 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/3 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/53 | Expenditures | 59,350 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/26 | Expenditures | 59,350 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/27 | Expenditures | 59,350 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/28 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/54 | Expenditures | 59,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:53:12 AM. |