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.) |
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 5,688 | 09/10/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | |||||||
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 51 | 09/10/2017 | FFC/2017-18/P/9 | Expenditures | 12,645 | |||||||
27/10/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 32,908 | 11/10/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 56,075 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/13 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/28 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/14 | Expenditures | 48,525 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/15 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 118 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/16 | Expenditures | 81,137 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/17 | Expenditures | 45,535 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/18 | Expenditures | 97,837 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:10:33 AM. |