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.) |
07/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 62 | 02/09/2017 | FFC/2017-18/P/29 | Expenditures | 5,000 | 02/09/2017 | FFC/2017-18/C/13 | 5,000 | ||||
12/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 57,498 | 02/09/2017 | FFC/2017-18/P/30 | Expenditures | 2,900 | 02/09/2017 | FFC/2017-18/C/14 | 2,900 | ||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/23 | Expenditures | 18,050 | 05/09/2017 | FFC/2017-18/C/15 | 5,000 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/24 | Expenditures | 17,900 | 05/09/2017 | FFC/2017-18/C/16 | 2,900 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/25 | Expenditures | 17,850 | 05/09/2017 | FFC/2017-18/C/17 | 5,000 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/31 | Expenditures | 5,000 | 05/09/2017 | FFC/2017-18/C/18 | 2,900 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/32 | Expenditures | 2,900 | 16/09/2017 | FFC/2017-18/C/19 | 6,500 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/33 | Expenditures | 5,000 | 16/09/2017 | FFC/2017-18/C/20 | 1,400 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/34 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/26 | Expenditures | 17,880 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/35 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/36 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:26:32 PM. |