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.) |
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 21,951 | 01/11/2017 | FFC/2017-18/P/35 | Expenditures | 60,000 | 01/11/2017 | FFC/2017-18/C/14 | 17,500 | ||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/36 | Expenditures | 40,500 | 08/11/2017 | FFC/2017-18/C/10 | 17,500 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/23 | Expenditures | 99,960 | 08/11/2017 | FFC/2017-18/C/11 | 2,756 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/24 | Expenditures | 2,756 | 08/11/2017 | FFC/2017-18/C/12 | 18,375 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/25 | Expenditures | 18,025 | 08/11/2017 | FFC/2017-18/C/15 | 17,675 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/26 | Expenditures | 95,760 | 08/11/2017 | FFC/2017-18/C/16 | 2,756 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/27 | Expenditures | 2,544 | 08/11/2017 | FFC/2017-18/C/7 | 2,756 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/28 | Expenditures | 17,500 | 08/11/2017 | FFC/2017-18/C/9 | 2,544 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/29 | Expenditures | 101,550 | 09/11/2017 | FFC/2017-18/C/13 | 2,756 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/30 | Expenditures | 2,756 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/31 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/37 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/38 | Expenditures | 2,756 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/32 | Expenditures | 97,200 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/33 | Expenditures | 2,756 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/34 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:50 AM. |