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.) |
15/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 135,399 | 01/11/2017 | FFC/2017-18/P/23 | Expenditures | 16,450 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/24 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/14 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/15 | Expenditures | 16,704 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/18 | Expenditures | 17,925 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/20 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,116 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/25 | Expenditures | 71,889 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/21 | Expenditures | 3,372 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 46,557 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/16 | Expenditures | 31,332 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/19 | Expenditures | 32,825 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/22 | Expenditures | 59,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:53:36 AM. |