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.) |
21/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 61,454 | 19/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 33,075 | |||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/13 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/19 | Expenditures | 30,028 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/6 | Expenditures | 2,892 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/12 | Expenditures | 13,156 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/14 | Expenditures | 11,239 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/15 | Expenditures | 3,770 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/16 | Expenditures | 7,015 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/17 | Expenditures | 31,596 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/18 | Expenditures | 29,806 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/20 | Expenditures | 47,900 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/21 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/3 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/7 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/8 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,199 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/10 | Expenditures | 13,964 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/22 | Expenditures | 2,247 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/9 | Expenditures | 21,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:29:41 PM. |