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/6 | Direct Receipts | 46,521 | 04/10/2017 | FFC/2017-18/P/36 | Expenditures | 11,025 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/37 | Expenditures | 22,557 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/38 | Expenditures | 22,147 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/39 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/40 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/41 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/1 | Expenditures | 19,746 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/10 | Expenditures | 12,415 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/11 | Expenditures | 12,415 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/12 | Expenditures | 12,415 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/13 | Expenditures | 12,415 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/14 | Expenditures | 12,415 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/2 | Expenditures | 19,746 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/3 | Expenditures | 19,746 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/4 | Expenditures | 19,746 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/5 | Expenditures | 19,746 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/6 | Expenditures | 19,746 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/9 | Expenditures | 12,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:32 AM. |