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.) |
23/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 75,348 | 04/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,286 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/11 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/12 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/13 | Expenditures | 13,585 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/17 | Expenditures | 19,410 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/22 | Expenditures | 13,885 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/33 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/41 | Expenditures | 16,360 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 38,760 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/47 | Expenditures | 27,240 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/23 | Expenditures | 2,462 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/24 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/42 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/43 | Expenditures | 13,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:14 AM. |