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.) |
23/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 42,714 | 07/11/2017 | FFC/2017-18/P/27 | Expenditures | 4,372 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/28 | Expenditures | 17,899 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/32 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/69 | Expenditures | 22,680 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/29 | Expenditures | 77,348 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/30 | Expenditures | 18,975 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/33 | Expenditures | 43,576 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/34 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/35 | Expenditures | 6,837 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/31 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/36 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/37 | Expenditures | 14,946 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/38 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/39 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/41 | Expenditures | 22,576 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/42 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/71 | Expenditures | 28,253 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/43 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:14:11 PM. |