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.) |
17/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 56,748 | 04/11/2017 | FFC/2017-18/P/39 | Expenditures | 130,335 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/10 | Expenditures | 95,080 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/32 | Expenditures | 125,680 | ||||||||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/12 | Expenditures | 40,095 | ||||||||||
Direct Receipts | 12/11/2017 | FFC/2017-18/P/11 | Expenditures | 69,275 | ||||||||||
Direct Receipts | 12/11/2017 | FFC/2017-18/P/37 | Expenditures | 161,260 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/15 | Expenditures | 111,325 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/16 | Expenditures | 110,925 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/17 | Expenditures | 65,045 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/13 | Expenditures | 60,525 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/7 | Expenditures | 427,270 | ||||||||||
Direct Receipts | 26/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 26/11/2017 | FFC/2017-18/P/3 | Expenditures | 388,570 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/2 | Expenditures | 368,770 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/35 | Expenditures | 118,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:57:46 PM. |