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.) |
05/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 244 | 07/09/2017 | FFC/2017-18/P/25 | Expenditures | 67,000 | |||||||
30/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 18,097 | 07/09/2017 | FFC/2017-18/P/57 | Expenditures | 50,000 | |||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 36,910 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,465 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,990 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 44,882 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 44,820 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 42,744 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/72 | Expenditures | 13,328 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/31 | Expenditures | 10,280 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,280 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/26 | Expenditures | 22,770 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/35 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/37 | Expenditures | 23,667 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/38 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/58 | Expenditures | 37,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:19:40 AM. |