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.) |
11/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 350,983 | 08/08/2017 | FFC/2017-18/P/1 | Expenditures | 68,510 | 18/08/2017 | FFC/2017-18/C/1 | 15,000 | ||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/2 | Expenditures | 53,624 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/71 | Expenditures | 94,908 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/3 | Expenditures | 73,740 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/4 | Expenditures | 73,740 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/5 | Expenditures | 76,552 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/7 | Expenditures | 36,585 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/72 | Expenditures | 80 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/10 | Expenditures | 67,890 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/15 | Expenditures | 26,760 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/8 | Expenditures | 95,862 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/9 | Expenditures | 94,387 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/11 | Expenditures | 60,035 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/14 | Expenditures | 19,915 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 96,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:38:32 AM. |