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.) |
20/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 117,606 | 09/06/2017 | FFC/2017-18/P/14 | Expenditures | 145,000 | |||||||
20/06/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 38,000 | 14/06/2017 | FFC/2017-18/P/15 | Expenditures | 32,000 | |||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/22 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 17/06/2017 | 4THSFC/2017-18/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/8 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/23 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/10 | Expenditures | 366 | ||||||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/19 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/25 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/20 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/27 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:00:52 PM. |