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.) |
19/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 133,287 | 04/09/2017 | FFC/2017-18/P/12 | Expenditures | 47,900 | 28/09/2017 | 4THSFC/2017-18/C/2 | 21,000 | ||||
20/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 664,769 | 05/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/14 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/32 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/29 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 21,590 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/31 | Expenditures | 141,555 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/13 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:34:57 PM. |