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.) |
02/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 19,523 | 13/10/2017 | FFC/2017-18/P/10 | Expenditures | 46,800 | 06/10/2017 | FFC/2017-18/C/1 | 29,925 | ||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/13 | Expenditures | 197,400 | 13/10/2017 | FFC/2017-18/C/2 | 19,500 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/8 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/9 | Expenditures | 118,840 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 46,963 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 26,625 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/11 | Expenditures | 153,600 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/12 | Expenditures | 49,425 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 47,451 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/14 | Expenditures | 129,320 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/15 | Expenditures | 37,525 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/16 | Expenditures | 37,820 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/17 | Expenditures | 11,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:28:34 PM. |