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.) |
17/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 19,333 | 05/10/2017 | FFC/2017-18/P/21 | Expenditures | 10,400 | |||||||
25/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 283 | 05/10/2017 | FFC/2017-18/P/77 | Expenditures | 6,400 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/34 | Expenditures | 82,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/35 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/29 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/30 | Expenditures | 173,606 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/31 | Expenditures | 11,299 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 17,060 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/37 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/32 | Expenditures | 76,469 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/36 | Expenditures | 24,925 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/37 | Expenditures | 42,580 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/38 | Expenditures | 34,924 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/40 | Expenditures | 3,777 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/41 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:27:21 AM. |