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/4 | Direct Receipts | 33,077 | 03/08/2017 | FFC/2017-18/P/10 | Expenditures | 8,435 | |||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/2 | Expenditures | 18,620 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/11 | Expenditures | 18,677 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/12 | Expenditures | 200 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/3 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/4 | Expenditures | 54,196 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 70,800 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,930 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/13 | Expenditures | 66,450 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/14 | Expenditures | 70,440 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/15 | Expenditures | 10,085 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/5 | Expenditures | 51,472 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 27/08/2017 | FFC/2017-18/P/16 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 44,350 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/9 | Expenditures | 37,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:45:15 PM. |