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/4 | Direct Receipts | 12,388 | 03/07/2017 | FFC/2017-18/P/5 | Expenditures | 46,200 | 07/07/2017 | FFC/2017-18/C/1 | 59,136 | ||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/6 | Expenditures | 46,200 | 07/07/2017 | FFC/2017-18/C/2 | 15,798 | |||||||
Direct Receipts | 07/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/10 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/11 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/12 | Expenditures | 10,208 | ||||||||||
Direct Receipts | 07/07/2017 | FFC/2017-18/P/9 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/13 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/14 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/15 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 17,275 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/16 | Expenditures | 12,311 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/17 | Expenditures | 9,295 | ||||||||||
Direct Receipts | 31/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/7 | Expenditures | 34,860 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/8 | Expenditures | 24,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:49 AM. |