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.) |
30/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 1,507 | 13/06/2017 | FFC/2017-18/P/10 | Expenditures | 11,060 | 01/06/2017 | FFC/2017-18/C/8 | 3,300 | ||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/11 | Expenditures | 6,863 | 07/06/2017 | FFC/2017-18/C/9 | 8,000 | |||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/12 | Expenditures | 36,637 | 09/06/2017 | FFC/2017-18/C/10 | 2,100 | |||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/13 | Expenditures | 19,874 | 13/06/2017 | FFC/2017-18/C/11 | 20,000 | |||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/14 | Expenditures | 52,225 | 14/06/2017 | FFC/2017-18/C/12 | 60,000 | |||||||
Direct Receipts | 13/06/2017 | FFC/2017-18/P/15 | Expenditures | 10,040 | 15/06/2017 | FFC/2017-18/C/13 | 23,200 | |||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/1 | Expenditures | 11,085 | 19/06/2017 | 4THSFC/2017-18/C/18 | 50,850 | |||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/2 | Expenditures | 43,200 | 19/06/2017 | FFC/2017-18/C/14 | 8,500 | |||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/3 | Expenditures | 56,258 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/16 | Expenditures | 2,133 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/17 | Expenditures | 948 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/4 | Expenditures | 19,275 | ||||||||||
Direct Receipts | 20/06/2017 | 4THSFC/2017-18/P/36 | Expenditures | 110,704 | ||||||||||
Direct Receipts | 25/06/2017 | 4THSFC/2017-18/P/37 | Expenditures | 14,256 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/21 | Expenditures | 89,503 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/22 | Expenditures | 139,119 | ||||||||||
Direct Receipts | 30/06/2017 | 4THSFC/2017-18/P/32 | Expenditures | 11,664 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/23 | Expenditures | 78,606 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/24 | Expenditures | 97,276 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/25 | Expenditures | 49,154 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/26 | Expenditures | 67,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:51:55 AM. |