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.) |
03/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 130,670 | 06/10/2017 | FFC/2017-18/P/9 | Expenditures | 21,027 | 01/10/2017 | FFC/2017-18/C/3 | 98,100 | ||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/13 | Expenditures | 110,264 | 06/10/2017 | FFC/2017-18/C/4 | 12,500 | |||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/14 | Expenditures | 34,868 | 06/10/2017 | FFC/2017-18/C/5 | 45,100 | |||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/18 | Expenditures | 156,379 | 06/10/2017 | FFC/2017-18/C/9 | 71,136 | |||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,000 | 07/10/2017 | FFC/2017-18/C/10 | 39,000 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/19 | Expenditures | 39,912 | 07/10/2017 | FFC/2017-18/C/11 | 72,384 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/20 | Expenditures | 2,592 | 07/10/2017 | FFC/2017-18/C/12 | 126,500 | |||||||
Direct Receipts | 29/10/2017 | FFC/2017-18/P/15 | Expenditures | 43,380 | 07/10/2017 | FFC/2017-18/C/6 | 6,000 | |||||||
Direct Receipts | 29/10/2017 | FFC/2017-18/P/16 | Expenditures | 2,624 | 07/10/2017 | FFC/2017-18/C/7 | 66,150 | |||||||
Direct Receipts | 29/10/2017 | FFC/2017-18/P/17 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/10 | Expenditures | 9,363 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/11 | Expenditures | 57,348 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/12 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:17:04 AM. |