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.) |
15/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 88,577 | 05/07/2017 | FFC/2017-18/P/35 | Expenditures | 1,050 | |||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/36 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/37 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/38 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/39 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/49 | Expenditures | 875 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/50 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/51 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/52 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/53 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 05/07/2017 | FFC/2017-18/P/66 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/40 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/41 | Expenditures | 875 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/42 | Expenditures | 875 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/43 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/44 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/45 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/46 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/47 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/48 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/54 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/55 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/56 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/57 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/58 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/59 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/60 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/61 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/62 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/63 | Expenditures | 22,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:49:23 PM. |