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.) |
23/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 38,888 | 01/11/2017 | FFC/2017-18/P/7 | Expenditures | 21,700 | |||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/8 | Expenditures | 81,475 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/9 | Expenditures | 11,592 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/10 | Expenditures | 28,882 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/11 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/12 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:08:20 PM. |