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.) |
25/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 19,490 | 15/09/2017 | 4THSFC/2017-18/P/58 | Expenditures | 2,920 | |||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/21 | Expenditures | 37,817 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/22 | Expenditures | 26,180 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/23 | Expenditures | 31,325 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/24 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/25 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/27 | Expenditures | 144,540 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/28 | Expenditures | 9,456 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/29 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/30 | Expenditures | 9,416 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/31 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/32 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/33 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/34 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/36 | Expenditures | 72,846 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/38 | Expenditures | 14,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:49 PM. |