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.) |
03/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 55,505 | 01/07/2017 | FFC/2017-18/P/10 | Expenditures | 14,575 | 01/07/2017 | FFC/2017-18/C/6 | 15,750 | ||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/14 | Expenditures | 15,750 | 15/07/2017 | 4THSFC/2017-18/C/2 | 17,850 | |||||||
Direct Receipts | 01/07/2017 | FFC/2017-18/P/9 | Expenditures | 16,400 | 16/07/2017 | 4THSFC/2017-18/C/3 | 9,690 | |||||||
Direct Receipts | 03/07/2017 | FFC/2017-18/P/13 | Expenditures | 16,680 | 20/07/2017 | FFC/2017-18/C/1 | 17,460 | |||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,850 | 22/07/2017 | FFC/2017-18/C/2 | 17,500 | |||||||
Direct Receipts | 15/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 16/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 16/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/1 | Expenditures | 17,460 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/2 | Expenditures | 23,797 | ||||||||||
Direct Receipts | 20/07/2017 | FFC/2017-18/P/3 | Expenditures | 47,950 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 22/07/2017 | FFC/2017-18/P/5 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/11 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/26 | Expenditures | 20,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:17:25 AM. |