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.) |
14/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 30 | 01/09/2017 | FFC/2017-18/P/3 | Expenditures | 2,413 | 01/09/2017 | FFC/2017-18/C/3 | 12,563 | ||||
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 28,272 | 15/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,714 | 15/09/2017 | 4THSFC/2017-18/C/3 | 14,426 | ||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,312 | 15/09/2017 | FFC/2017-18/C/4 | 128,300 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/4 | Expenditures | 10,150 | 19/09/2017 | FFC/2017-18/C/8 | 4,120 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/5 | Expenditures | 40,700 | 25/09/2017 | FFC/2017-18/C/9 | 236 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/6 | Expenditures | 34,800 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/7 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/18 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/19 | Expenditures | 356 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/9 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:10:56 AM. |