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.) |
10/11/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 62,986 | 06/11/2017 | FFC/2017-18/P/25 | Expenditures | 21,248 | |||||||
15/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 205,659 | 06/11/2017 | FFC/2017-18/P/28 | Expenditures | 32,146 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/26 | Expenditures | 24,260 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/27 | Expenditures | 33,425 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/6 | Expenditures | 25,824 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/7 | Expenditures | 35,766 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/1 | Expenditures | 14,262 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/2 | Expenditures | 22,429 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/3 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/36 | Expenditures | 129,888 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/37 | Expenditures | 22,271 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/38 | Expenditures | 18,558 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/39 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/40 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/41 | Expenditures | 82,500 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/42 | Expenditures | 14,813 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/43 | Expenditures | 16,576 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/5 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/24 | Expenditures | 157,311 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/4 | Expenditures | 160,875 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/32 | Expenditures | 18,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:25:39 AM. |