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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 160,684 | 01/08/2017 | FFC/2017-18/P/16 | Expenditures | 14,750 | 05/08/2017 | FFC/2017-18/C/6 | 10,800 | ||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/18 | Expenditures | 14,600 | 05/08/2017 | FFC/2017-18/C/7 | 11,700 | |||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 90,720 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/23 | Expenditures | 127,900 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/19 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/20 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 15/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 15/08/2017 | FFC/2017-18/P/29 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/08/2017 | FFC/2017-18/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/22 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/14 | Expenditures | 14,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:05 PM. |