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.) |
17/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 161,868 | 04/08/2017 | FFC/2017-18/P/13 | Expenditures | 60,650 | |||||||
31/08/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 11,098 | 04/08/2017 | FFC/2017-18/P/20 | Expenditures | 80 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/8 | Expenditures | 96,012 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/10 | Expenditures | 46,073 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/14 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/15 | Expenditures | 34,460 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/9 | Expenditures | 32,319 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/11 | Expenditures | 22,670 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/16 | Expenditures | 46,698 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/17 | Expenditures | 18,595 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/18 | Expenditures | 37,705 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/21 | Expenditures | 87,308 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 20,530 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/20 | Expenditures | 17,920 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/48 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:29:17 AM. |