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/2 | Direct Receipts | 7,793 | 03/10/2017 | FFC/2017-18/P/17 | Expenditures | 72,000 | |||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/18 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/19 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/20 | Expenditures | 30,528 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/21 | Expenditures | 26,005 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/22 | Expenditures | 35,473 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 53,402 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/34 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/28 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/27 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:35:33 AM. |