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.) |
08/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 63 | 07/09/2017 | FFC/2017-18/P/10 | Expenditures | 29,363 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/11 | Expenditures | 36,081 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/14 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/16 | Expenditures | 67,870 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/17 | Expenditures | 34,526 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/19 | Expenditures | 2,665 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/20 | Expenditures | 2,185 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/24 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/25 | Expenditures | 150 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/26 | Expenditures | 6 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:12:31 AM. |