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.) |
07/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 167,916 | 22/07/2017 | FFC/2017-18/P/79 | Expenditures | 9,600 | |||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/1 | Expenditures | 11,890 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/2 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/4 | Expenditures | 75,888 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/5 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/6 | Expenditures | 29,054 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/7 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/74 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/75 | Expenditures | 5,915 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/76 | Expenditures | 17,610 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/77 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/78 | Expenditures | 29,895 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/8 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/81 | Expenditures | 75,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:59:40 AM. |