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.) |
02/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 4,661 | 16/10/2017 | FFC/2017-18/P/11 | Expenditures | 3,068 | 06/10/2017 | FFC/2017-18/C/12 | 6,000 | ||||
03/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 61,560 | 16/10/2017 | FFC/2017-18/P/12 | Expenditures | 95,400 | 06/10/2017 | FFC/2017-18/C/13 | 11,850 | ||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/13 | Expenditures | 23,195 | 11/10/2017 | FFC/2017-18/C/14 | 5,100 | |||||||
Direct Receipts | Expenditures | 11/10/2017 | FFC/2017-18/C/15 | 8,250 | ||||||||||
Direct Receipts | Expenditures | 12/10/2017 | FFC/2017-18/C/16 | 8,400 | ||||||||||
Direct Receipts | Expenditures | 12/10/2017 | FFC/2017-18/C/17 | 9,500 | ||||||||||
Direct Receipts | Expenditures | 12/10/2017 | FFC/2017-18/C/18 | 54,400 | ||||||||||
Direct Receipts | Expenditures | 20/10/2017 | FFC/2017-18/C/23 | 8,605 | ||||||||||
Direct Receipts | Expenditures | 27/10/2017 | FFC/2017-18/C/24 | 11,100 | ||||||||||
Direct Receipts | Expenditures | 27/10/2017 | FFC/2017-18/C/25 | 4,900 | ||||||||||
Direct Receipts | Expenditures | 27/10/2017 | FFC/2017-18/C/26 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 27/10/2017 | FFC/2017-18/C/30 | 4,000 | ||||||||||
Direct Receipts | Expenditures | 27/10/2017 | FFC/2017-18/C/31 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 27/10/2017 | FFC/2017-18/C/32 | 20,000 | ||||||||||
Direct Receipts | Expenditures | 30/10/2017 | FFC/2017-18/C/27 | 6,000 | ||||||||||
Direct Receipts | Expenditures | 30/10/2017 | FFC/2017-18/C/33 | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:48:25 PM. |