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.) |
02/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 10,080 | 04/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,500 | 07/09/2017 | FFC/2017-18/C/2 | 161,296 | ||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 48 | 04/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,000 | |||||||
26/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 35,095 | 04/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,500 | |||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,629 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/26 | Expenditures | 35,231 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/27 | Expenditures | 61,635 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/28 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/29 | Expenditures | 15,376 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/31 | Expenditures | 9,091 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,749 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,724 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/13 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/14 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 11,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:49:09 PM. |