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/5 | Direct Receipts | 17,146 | 17/09/2017 | FFC/2017-18/P/54 | Expenditures | 3,320 | |||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/2 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/3 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/4 | Expenditures | 148,050 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/5 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/7 | Expenditures | 14,382 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/8 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/9 | Expenditures | 12,025 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/10 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/11 | Expenditures | 3,710 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/12 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/13 | Expenditures | 88,272 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/15 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/16 | Expenditures | 15,077 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/17 | Expenditures | 17,792 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/18 | Expenditures | 13,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:42:23 PM. |