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.) |
09/08/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 210,365 | 05/08/2017 | FFC/2017-18/P/55 | Expenditures | 41,255 | 14/08/2017 | 4THSFC/2017-18/C/1 | 32,850 | ||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/56 | Expenditures | 2,260 | 23/08/2017 | FFC/2017-18/C/3 | 25,270 | |||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 10/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/14 | Expenditures | 48,185 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/15 | Expenditures | 74,760 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/16 | Expenditures | 67,952 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/17 | Expenditures | 25,270 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/13 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/20 | Expenditures | 43,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:06:38 AM. |