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.) |
19/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 88,088 | 06/09/2017 | FFC/2017-18/P/29 | Expenditures | 14,175 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/1 | Expenditures | 10,074 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/2 | Expenditures | 12,568 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/3 | Expenditures | 13,335 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/4 | Expenditures | 12,997 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/5 | Expenditures | 1,448 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/6 | Expenditures | 132 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/7 | Expenditures | 702 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/11 | Expenditures | 1,267 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/8 | Expenditures | 39,352 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/9 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 8,739 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/10 | Expenditures | 11,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:39:16 PM. |