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.) |
16/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 78,871 | 08/10/2017 | FFC/2017-18/P/3 | Expenditures | 20,757 | |||||||
26/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 124,140 | 08/10/2017 | FFC/2017-18/P/4 | Expenditures | 12,075 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/1 | Expenditures | 20,757 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/2 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/22 | Expenditures | 20,757 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/23 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 55,395 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,428 | ||||||||||
Direct Receipts | 26/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/30 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/31 | Expenditures | 5,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:29:11 PM. |