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.) |
03/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 76,524 | 03/08/2017 | FFC/2017-18/P/1 | Expenditures | 5,500 | 03/08/2017 | FFC/2017-18/C/1 | 5,500 | ||||
17/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 76,524 | 03/08/2017 | FFC/2017-18/P/2 | Expenditures | 5,500 | 03/08/2017 | FFC/2017-18/C/2 | 5,500 | ||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/3 | Expenditures | 14,500 | 19/08/2017 | FFC/2017-18/C/3 | 20,000 | |||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/4 | Expenditures | 14,500 | 28/08/2017 | FFC/2017-18/C/4 | 5,400 | |||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/10 | Expenditures | 41,448 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/11 | Expenditures | 68,913 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/12 | Expenditures | 13,824 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/9 | Expenditures | 41,448 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/5 | Expenditures | 51,205 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/6 | Expenditures | 38,720 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/13 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/14 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/7 | Expenditures | 28,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:50:51 PM. |