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 | 267,753 | 06/10/2017 | FFC/2017-18/P/26 | Expenditures | 86,800 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/18 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/19 | Expenditures | 1,155 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/21 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/22 | Expenditures | 80,640 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/23 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/24 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/25 | Expenditures | 17,710 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/30 | Expenditures | 69,120 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/31 | Expenditures | 3,265 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/33 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 28/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,698 | ||||||||||
Direct Receipts | 29/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:03:20 AM. |