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.) |
16/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 55,419 | 01/11/2017 | FFC/2017-18/P/21 | Expenditures | 14,940 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/22 | Expenditures | 3,425 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/47 | Expenditures | 188,100 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/55 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/11 | Expenditures | 18,744 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/12 | Expenditures | 25,485 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/20 | Expenditures | 975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:45:05 AM. |