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 | 88,335 | 05/09/2017 | FFC/2017-18/P/20 | Expenditures | 14,200 | 08/09/2017 | FFC/2017-18/C/8 | 2,675 | ||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/2 | Expenditures | 14,200 | 11/09/2017 | FFC/2017-18/C/6 | 2,675 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/5 | Expenditures | 12,800 | 18/09/2017 | FFC/2017-18/C/4 | 2,675 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/57 | Expenditures | 14,200 | 18/09/2017 | FFC/2017-18/C/9 | 2,675 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/6 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/1 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/10 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/14 | Expenditures | 15,452 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/21 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/26 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/27 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/55 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/9 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/19 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/42 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/46 | Expenditures | 2,675 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/52 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/53 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/24 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/25 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 29/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:46:59 AM. |