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.) |
17/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 27,036 | 04/10/2017 | FFC/2017-18/P/23 | Expenditures | 41,690 | |||||||
25/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 410 | 05/10/2017 | FFC/2017-18/P/3 | Expenditures | 14,700 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/10 | Expenditures | 35,910 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/11 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/14 | Expenditures | 35,161 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/8 | Expenditures | 18,329 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/9 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/12 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/13 | Expenditures | 96,390 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/15 | Expenditures | 34,965 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/16 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/24 | Expenditures | 16,206 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/17 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/18 | Expenditures | 50,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:13:22 AM. |