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 | 61,526 | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 50,400 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/8 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/10 | Expenditures | 3,328 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/11 | Expenditures | 49,959 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/12 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/13 | Expenditures | 4,628 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/6 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/7 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/9 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 284 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/14 | Expenditures | 8,008 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/15 | Expenditures | 132,930 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/16 | Expenditures | 52,850 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/17 | Expenditures | 12,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:51:45 PM. |