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.) |
10/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 168,611 | 10/10/2017 | FFC/2017-18/P/42 | Expenditures | 100,000 | 03/10/2017 | 4THSFC/2017-18/C/13 | 5,000 | ||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/43 | Expenditures | 100,000 | 05/10/2017 | 4THSFC/2017-18/C/14 | 5,000 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 3,500 | 06/10/2017 | 4THSFC/2017-18/C/15 | 5,000 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 9,805 | 10/10/2017 | 4THSFC/2017-18/C/16 | 5,000 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 11,183 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/30 | Expenditures | 9,766 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/35 | Expenditures | 177 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 12,017 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/29 | Expenditures | 12,017 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 11,183 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/34 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:54:54 PM. |