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.) |
10/07/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 5,020 | 11/07/2017 | FFC/2017-18/P/10 | Expenditures | 42,000 | 11/07/2017 | FFC/2017-18/C/3 | 84,000 | ||||
11/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 241,413 | 11/07/2017 | FFC/2017-18/P/11 | Expenditures | 42,000 | 11/07/2017 | FFC/2017-18/C/4 | 84,000 | ||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/12 | Expenditures | 42,000 | 11/07/2017 | FFC/2017-18/C/5 | 84,000 | |||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/13 | Expenditures | 42,000 | 11/07/2017 | FFC/2017-18/C/6 | 84,000 | |||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/14 | Expenditures | 42,000 | 11/07/2017 | FFC/2017-18/C/7 | 84,000 | |||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/15 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/16 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 12/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 11,780 | ||||||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:49 AM. |