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.) |
08/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 74,536 | 03/06/2017 | FFC/2017-18/P/12 | Expenditures | 60,000 | |||||||
Direct Receipts | 03/06/2017 | FFC/2017-18/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/51 | Expenditures | 127,800 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/52 | Expenditures | 45,080 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/16 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 15/06/2017 | FFC/2017-18/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/06/2017 | 4THSFC/2017-18/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/23 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/24 | Expenditures | 6,308 | ||||||||||
Direct Receipts | 23/06/2017 | 4THSFC/2017-18/P/20 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/26 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 28/06/2017 | 4THSFC/2017-18/P/14 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:18 AM. |