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.) |
17/08/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 230 | 09/08/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | |||||||
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 63,000 | 23/08/2017 | FFC/2017-18/P/8 | Expenditures | 96,000 | |||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,375 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/25 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/9 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/30 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 9,175 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/27 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/5 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/6 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:37:11 AM. |