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.) |
12/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 66,237 | 05/09/2017 | FFC/2017-18/P/104 | Expenditures | 1,750 | |||||||
13/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 71 | 05/09/2017 | FFC/2017-18/P/105 | Expenditures | 2,000 | |||||||
25/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 39,970 | 05/09/2017 | FFC/2017-18/P/106 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/107 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/108 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/114 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/115 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/116 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/117 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 94,125 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/29 | Expenditures | 38,149 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/30 | Expenditures | 9,775 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/31 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:41:21 AM. |