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.) |
04/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 348,780 | 03/10/2017 | FFC/2017-18/P/52 | Expenditures | 13,650 | |||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/53 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/54 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 04/10/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/34 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 76,680 | ||||||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 22,652 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/23 | Expenditures | 8,119 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/26 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/27 | Expenditures | 19,078 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/24 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:11:35 AM. |