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.) |
27/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 176,653 | 05/10/2017 | FFC/2017-18/P/18 | Expenditures | 123,000 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/19 | Expenditures | 10,565 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/22 | Expenditures | 10,098 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/23 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/20 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/24 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/27 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/28 | Expenditures | 101,739 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/29 | Expenditures | 142,638 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 12,360 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/43 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:54 PM. |