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/5 | Direct Receipts | 29,200 | 01/11/2017 | FFC/2017-18/P/23 | Expenditures | 19,500 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/7 | Expenditures | 17,273 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/13 | Expenditures | 97,886 | ||||||||||
Direct Receipts | 11/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,070 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/18 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/26 | Expenditures | 15,950 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/2 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 19/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/14 | Expenditures | 25,543 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/24 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/27 | Expenditures | 19,660 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/8 | Expenditures | 20,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:18 AM. |