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.) |
06/09/2017 | FFC/2017-18/R/10 | Direct Receipts | 568,245 | 01/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 133,750 | |||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/50 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 133,750 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/39 | Expenditures | 13,140 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/51 | Expenditures | 6,790 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/52 | Expenditures | 14,878 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/53 | Expenditures | 40,925 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/40 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,970 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/54 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/55 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 265 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 354 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 25,275 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/35 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 14,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:04 AM. |