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/3 | Direct Receipts | 67,211 | 28/11/2017 | FFC/2017-18/P/1 | Expenditures | 19,901 | |||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/10 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/11 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/12 | Expenditures | 19,756 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/13 | Expenditures | 7,830 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/15 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/18 | Expenditures | 7,564 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/19 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/2 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/20 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/21 | Expenditures | 31,824 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/22 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/3 | Expenditures | 69,900 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/5 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/6 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/7 | Expenditures | 29,215 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/8 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/9 | Expenditures | 62,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:55:07 PM. |