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.) |
15/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 53,963 | 01/11/2017 | FFC/2017-18/P/42 | Expenditures | 30,303 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/24 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/10 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/2 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/8 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/11 | Expenditures | 15,492 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/3 | Expenditures | 12,929 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/50 | Expenditures | 24,096 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/12 | Expenditures | 6,925 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/13 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/45 | Expenditures | 29,785 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/5 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/6 | Expenditures | 74,379 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/7 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/14 | Expenditures | 19,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:11:17 AM. |