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/2 | Direct Receipts | 150,212 | 02/11/2017 | FFC/2017-18/P/1 | Expenditures | 43,885 | |||||||
10/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 192,794 | 02/11/2017 | FFC/2017-18/P/15 | Expenditures | 11,424 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/16 | Expenditures | 680 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/17 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/18 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/19 | Expenditures | 119,652 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/2 | Expenditures | 16,920 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/3 | Expenditures | 5,062 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/4 | Expenditures | 17,890 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/5 | Expenditures | 34,582 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/7 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/27 | Expenditures | 42,549 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:35 AM. |