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.) |
27/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 41,265 | 11/10/2017 | FFC/2017-18/P/1 | Expenditures | 21,037 | 17/10/2017 | 4THSFC/2017-18/C/7 | 5,000 | ||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/3 | Expenditures | 22,586 | 17/10/2017 | 4THSFC/2017-18/C/8 | 5,000 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/5 | Expenditures | 21,427 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/7 | Expenditures | 20,182 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/2 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/4 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/31 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 74,367 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/10 | Expenditures | 77,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:58:35 PM. |