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.) |
21/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 57,100 | 02/11/2017 | FFC/2017-18/P/8 | Expenditures | 27,475 | |||||||
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 12,856 | 03/11/2017 | FFC/2017-18/P/13 | Expenditures | 500 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/17 | Expenditures | 86,207 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/23 | Expenditures | 33,867 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/18 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/24 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/14 | Expenditures | 153,941 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/20 | Expenditures | 25,247 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/25 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/21 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/10 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/15 | Expenditures | 34,175 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/11 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/16 | Expenditures | 37,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:55:46 AM. |