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/2 | Direct Receipts | 57,097 | 01/11/2017 | FFC/2017-18/P/24 | Expenditures | 34,650 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/27 | Expenditures | 29,610 | ||||||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,416 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/34 | Expenditures | 13,803 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/35 | Expenditures | 43,050 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/31 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/36 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/37 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/38 | Expenditures | 74,025 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/39 | Expenditures | 12,305 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:36:43 PM. |