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.) |
05/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 109,745 | 10/08/2017 | FFC/2017-18/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/11 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/12 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/13 | Expenditures | 70,640 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/14 | Expenditures | 69,540 | ||||||||||
Direct Receipts | 20/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 93,800 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/24 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:25 AM. |