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.) |
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 104,841 | 02/08/2017 | FFC/2017-18/P/51 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/46 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/47 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 08/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/34 | Expenditures | 187,650 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/1 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/12 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:29:30 PM. |