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 | 69,258 | 03/11/2017 | FFC/2017-18/P/9 | Expenditures | 16,500 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/7 | Expenditures | 6,667 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/8 | Expenditures | 44,991 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/18 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/11 | Expenditures | 14,433 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/14 | Expenditures | 9,154 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/17 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/12 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,171 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/10 | Expenditures | 34,794 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/13 | Expenditures | 78,116 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/19 | Expenditures | 13,225 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/15 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/16 | Expenditures | 9,633 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/20 | Expenditures | 47,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:30:06 AM. |