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.) |
03/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 149,589 | 03/07/2017 | FFC/2017-18/P/5 | Expenditures | 37,975 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/6 | Expenditures | 46,447 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/7 | Expenditures | 36,055 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/10 | Expenditures | 102,949 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/8 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 09/07/2017 | FFC/2017-18/P/9 | Expenditures | 36,385 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/11 | Expenditures | 47,936 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/12 | Expenditures | 37,295 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/14 | Expenditures | 95,342 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/23 | Expenditures | 8,620 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/15 | Expenditures | 37,180 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/23 | Expenditures | 56,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:30:28 AM. |