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.) |
05/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 70,006 | 01/09/2017 | FFC/2017-18/P/8 | Expenditures | 3,500 | 01/09/2017 | FFC/2017-18/C/2 | 3,500 | ||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/15 | Expenditures | 12,574 | 06/09/2017 | FFC/2017-18/C/5 | 3,000 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/16 | Expenditures | 9,733 | 11/09/2017 | FFC/2017-18/C/4 | 3,500 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/12 | Expenditures | 11,977 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/13 | Expenditures | 9,733 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/18 | Expenditures | 92,895 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/19 | Expenditures | 92,895 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:43 AM. |