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.) |
02/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 68,918 | 01/11/2017 | FFC/2017-18/P/15 | Expenditures | 25,375 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/20 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/22 | Expenditures | 1,475 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/16 | Expenditures | 43,169 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/17 | Expenditures | 10,869 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/21 | Expenditures | 38,007 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 13,240 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/42 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/43 | Expenditures | 47,875 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/55 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/62 | Expenditures | 12,280 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,348 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,002 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 29,145 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/45 | Expenditures | 10,745 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/56 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:21:33 AM. |