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 | 15,869 | 12/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 3,998 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/24 | Expenditures | 13,865 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/25 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/26 | Expenditures | 74,900 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/27 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/28 | Expenditures | 16,205 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/29 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/31 | Expenditures | 42,075 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/32 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/33 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/34 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/35 | Expenditures | 33,283 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/36 | Expenditures | 63,100 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/37 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/38 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 31,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:40 PM. |