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 | FFC/2017-18/R/3 | Direct Receipts | 429,337 | 03/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,099 | |||||||
06/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 34,047 | 03/10/2017 | FFC/2017-18/P/36 | Expenditures | 82,576 | |||||||
25/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 150,000 | 06/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,010 | |||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/24 | Expenditures | 34,047 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/26 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/39 | Expenditures | 34,053 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/27 | Expenditures | 48,334 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/28 | Expenditures | 135,720 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/29 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/30 | Expenditures | 775 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/31 | Expenditures | 82,379 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/35 | Expenditures | 40,200 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/40 | Expenditures | 98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:24:13 AM. |