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/4 | Direct Receipts | 248,012 | 02/11/2017 | FFC/2017-18/P/19 | Expenditures | 21,602 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/20 | Expenditures | 45,850 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/25 | Expenditures | 36,605 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/26 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/27 | Expenditures | 40,075 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/30 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/31 | Expenditures | 34,475 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/32 | Expenditures | 30,848 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/34 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/35 | Expenditures | 24,688 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/21 | Expenditures | 68,670 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/28 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/29 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/33 | Expenditures | 92,925 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/36 | Expenditures | 75,915 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 37,585 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 37,275 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 15,217 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 36,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:45:25 AM. |