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.) |
02/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 22,851 | 03/10/2017 | FFC/2017-18/P/2 | Expenditures | 23,745 | |||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,845 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 20,124 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/37 | Expenditures | 20,665 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/38 | Expenditures | 39,665 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 12,556 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 158,600 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/6 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/7 | Expenditures | 164,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:57:40 AM. |