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 | 80,937 | 08/08/2017 | FFC/2017-18/P/14 | Expenditures | 115,200 | |||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/16 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/18 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/20 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/21 | Expenditures | 17,225 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/22 | Expenditures | 17,225 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/17 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/24 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/27 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:06:09 AM. |