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.) |
04/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 77,574 | 04/10/2017 | FFC/2017-18/P/25 | Expenditures | 28,980 | |||||||
30/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 13,249 | 06/10/2017 | FFC/2017-18/P/26 | Expenditures | 68,824 | |||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/27 | Expenditures | 33,006 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/28 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/29 | Expenditures | 40,210 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/30 | Expenditures | 19,006 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/31 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/32 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/33 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/34 | Expenditures | 8,280 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/35 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/37 | Expenditures | 29,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:46:55 PM. |