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/2 | Direct Receipts | 70,526 | 01/08/2017 | FFC/2017-18/P/10 | Expenditures | 18,006 | 10/08/2017 | 4THSFC/2017-18/C/1 | 69,350 | ||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/11 | Expenditures | 12,759 | 10/08/2017 | FFC/2017-18/C/1 | 160,000 | |||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/23 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 12/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/20 | Expenditures | 53,200 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 69,350 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 37,125 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/3 | Expenditures | 27,680 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/4 | Expenditures | 27,870 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/5 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/6 | Expenditures | 27,980 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/7 | Expenditures | 26,960 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 29,670 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/2 | Expenditures | 27,726 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/9 | Expenditures | 51,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:30:56 AM. |