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.) |
10/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 34,608 | 25/11/2017 | FFC/2017-18/P/1 | Expenditures | 192,975 | 15/11/2017 | FFC/2017-18/C/16 | 6,750 | ||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/2 | Expenditures | 191,684 | 15/11/2017 | FFC/2017-18/C/17 | 11,880 | |||||||
Direct Receipts | Expenditures | 15/11/2017 | FFC/2017-18/C/3 | 33,376 | ||||||||||
Direct Receipts | Expenditures | 15/11/2017 | FFC/2017-18/C/5 | 8,550 | ||||||||||
Direct Receipts | Expenditures | 15/11/2017 | FFC/2017-18/C/6 | 26,280 | ||||||||||
Direct Receipts | Expenditures | 16/11/2017 | FFC/2017-18/C/14 | 15,712 | ||||||||||
Direct Receipts | Expenditures | 16/11/2017 | FFC/2017-18/C/9 | 30,517 | ||||||||||
Direct Receipts | Expenditures | 18/11/2017 | FFC/2017-18/C/10 | 11,179 | ||||||||||
Direct Receipts | Expenditures | 18/11/2017 | FFC/2017-18/C/15 | 19,432 | ||||||||||
Direct Receipts | Expenditures | 18/11/2017 | FFC/2017-18/C/4 | 12,205 | ||||||||||
Direct Receipts | Expenditures | 21/11/2017 | FFC/2017-18/C/11 | 27,360 | ||||||||||
Direct Receipts | Expenditures | 22/11/2017 | FFC/2017-18/C/20 | 7,224 | ||||||||||
Direct Receipts | Expenditures | 22/11/2017 | FFC/2017-18/C/26 | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:04:21 AM. |