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.) |
03/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,819 | 07/10/2017 | FFC/2017-18/P/37 | Expenditures | 295 | 06/10/2017 | FFC/2017-18/C/9 | 10,000 | ||||
25/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 91 | 10/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 58,500 | 07/10/2017 | FFC/2017-18/C/14 | 295 | ||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 8,300 | 09/10/2017 | FFC/2017-18/C/10 | 10,000 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,480 | 10/10/2017 | FFC/2017-18/C/15 | 295 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,700 | 11/10/2017 | FFC/2017-18/C/11 | 10,000 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/16 | Expenditures | 18,900 | 12/10/2017 | FFC/2017-18/C/12 | 5,000 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/18 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/19 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/38 | Expenditures | 295 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/22 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 76,094 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/21 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/35 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:52:27 PM. |