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.) |
17/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 39,768 | 04/10/2017 | FFC/2017-18/P/21 | Expenditures | 8,400 | 09/10/2017 | FFC/2017-18/C/4 | 131,301 | ||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,230 | 17/10/2017 | FFC/2017-18/C/5 | 7,200 | |||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,500 | 20/10/2017 | FFC/2017-18/C/6 | 4,800 | |||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/22 | Expenditures | 32,914 | 20/10/2017 | FFC/2017-18/C/7 | 33,600 | |||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/23 | Expenditures | 32,488 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/24 | Expenditures | 32,820 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/25 | Expenditures | 33,079 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/26 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 149,800 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/30 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/34 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/35 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/36 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/37 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/38 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:55:40 PM. |