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.) |
17/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 41,933 | 04/08/2017 | FFC/2017-18/P/2 | Expenditures | 44,100 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/3 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,950 | ||||||||||
Direct Receipts | 07/08/2017 | FFC/2017-18/P/4 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/5 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/6 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/7 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/10 | Expenditures | 22,095 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/11 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/12 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/14 | Expenditures | 18,150 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/9 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/15 | Expenditures | 16,037 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/16 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/52 | Expenditures | 78,246 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/17 | Expenditures | 162,765 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/18 | Expenditures | 41,905 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/19 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:04 PM. |