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.) |
24/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 219,533 | 03/08/2017 | FFC/2017-18/P/34 | Expenditures | 21,600 | |||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/35 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/37 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/38 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/40 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/44 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/41 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/42 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/43 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/45 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/46 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/51 | Expenditures | 41,120 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/52 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/53 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/49 | Expenditures | 42,112 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/50 | Expenditures | 42,112 | ||||||||||
Direct Receipts | 07/08/2017 | FFC/2017-18/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/55 | Expenditures | 61,942 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/56 | Expenditures | 106,975 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/57 | Expenditures | 64,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:54:37 AM. |