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 | 256,615 | 04/08/2017 | FFC/2017-18/P/42 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/7 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/9 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/10 | Expenditures | 150,410 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/8 | Expenditures | 150,410 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/11 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/12 | Expenditures | 153,140 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/13 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/14 | Expenditures | 153,140 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/1 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/15 | Expenditures | 45,850 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/16 | Expenditures | 197,686 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/49 | Expenditures | 197,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:08:46 AM. |