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.) |
30/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 40,385 | 01/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/27 | Expenditures | 64,550 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/38 | Expenditures | 86,940 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/28 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/32 | Expenditures | 158,385 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/39 | Expenditures | 22,464 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/33 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/18 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/34 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 7,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:31:08 AM. |