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.) |
25/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 4,371 | 01/06/2017 | FFC/2017-18/P/1 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/2 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/4 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 49,799 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/6 | Expenditures | 72,130 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/10 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/11 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/13 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/23 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/39 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/7 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/16 | Expenditures | 149,097 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/17 | Expenditures | 13,285 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/24 | Expenditures | 13,285 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/25 | Expenditures | 53,999 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/26 | Expenditures | 29,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:53:01 AM. |