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.) |
10/10/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 162,010 | 03/10/2017 | FFC/2017-18/P/33 | Expenditures | 37,920 | |||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/34 | Expenditures | 37,920 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/35 | Expenditures | 81,280 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/3 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/36 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/37 | Expenditures | 28,890 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/42 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/43 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/14 | Expenditures | 183,000 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/39 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/48 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/49 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/52 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/56 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:16:52 PM. |