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 | 169,142 | 03/08/2017 | FFC/2017-18/P/10 | Expenditures | 27,776 | 25/08/2017 | FFC/2017-18/C/1 | 2,500 | ||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/11 | Expenditures | 92,895 | 25/08/2017 | FFC/2017-18/C/2 | 2,000 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/12 | Expenditures | 92,895 | 29/08/2017 | FFC/2017-18/C/3 | 52,800 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/13 | Expenditures | 92,895 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/8 | Expenditures | 26,705 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/15 | Expenditures | 33,725 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/16 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/17 | Expenditures | 15,140 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/23 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/20 | Expenditures | 12,291 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/21 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:15:13 AM. |