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.) |
20/07/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 30,000 | 03/07/2017 | FFC/2017-18/P/1 | Expenditures | 97 | 03/07/2017 | FFC/2017-18/C/1 | 95,000 | ||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/10 | Expenditures | 22,750 | 03/07/2017 | FFC/2017-18/C/2 | 110,000 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/11 | Expenditures | 1,500 | 03/07/2017 | THIRDSFC/2017-18/C/1 | 57,800 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/3 | Expenditures | 45,936 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/4 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/5 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/6 | Expenditures | 8,994 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/7 | Expenditures | 51 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/8 | Expenditures | 40,020 | ||||||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/9 | Expenditures | 45,325 | ||||||||||
Direct Receipts | 03/07/2017 | THIRDSFC/2017-18/P/2 | Expenditures | 120 | ||||||||||
Direct Receipts | 03/07/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 42,525 | ||||||||||
Direct Receipts | 03/07/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 19,488 | ||||||||||
Direct Receipts | 27/07/2017 | TSC/2017-18/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:05:54 AM. |