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.) |
06/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 102,132 | 07/07/2017 | FFC/2017-18/P/31 | Expenditures | 25,243 | |||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/33 | Expenditures | 79,400 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/19 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/22 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/24 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/26 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/28 | Expenditures | 19,075 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/30 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/32 | Expenditures | 7,175 | ||||||||||
Direct Receipts | 14/07/2017 | FFC/2017-18/P/34 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:53:56 AM. |