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.) |
19/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 92,503 | 01/08/2017 | FFC/2017-18/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/8 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 6,275 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,112 | ||||||||||
Direct Receipts | 19/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 66,215 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/16 | Expenditures | 31,382 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/9 | Expenditures | 8,880 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,175 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/20 | Expenditures | 13,475 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/21 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/22 | Expenditures | 8,061 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/23 | Expenditures | 142,987 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/10 | Expenditures | 6,442 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/11 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/12 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:00:12 PM. |