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.) |
02/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 24,816 | 10/07/2017 | FFC/2017-18/P/12 | Expenditures | 126,464 | |||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/21 | Expenditures | 222,000 | ||||||||||
Direct Receipts | 10/07/2017 | FFC/2017-18/P/7 | Expenditures | 199,800 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/22 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/23 | Expenditures | 112,500 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/16 | Expenditures | 52,200 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/27 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/10 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/11 | Expenditures | 151,608 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/14 | Expenditures | 54,489 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/15 | Expenditures | 30,972 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/17 | Expenditures | 183,678 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/18 | Expenditures | 148,486 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/19 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/20 | Expenditures | 31,319 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/9 | Expenditures | 180,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:53 AM. |