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.) |
11/08/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 52,842 | 08/08/2017 | FFC/2017-18/P/31 | Expenditures | 14,288 | |||||||
31/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 3,700 | 18/08/2017 | FFC/2017-18/P/13 | Expenditures | 9,720 | |||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/5 | Expenditures | 22,530 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/7 | Expenditures | 9,744 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/8 | Expenditures | 13,920 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/9 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/10 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/15 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/11 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/16 | Expenditures | 1,914 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/12 | Expenditures | 11,778 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/17 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:32 AM. |