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.) |
04/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 39,418 | 15/12/2017 | FFC/2017-18/P/21 | Expenditures | 25,000 | 04/12/2017 | 4THSFC/2017-18/C/13 | 11,000 | ||||
04/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 24,718 | 15/12/2017 | FFC/2017-18/P/22 | Expenditures | 1,086 | |||||||
04/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 12,700 | 16/12/2017 | FFC/2017-18/P/18 | Expenditures | 10,500 | |||||||
05/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 188,298 | 16/12/2017 | FFC/2017-18/P/19 | Expenditures | 169 | |||||||
19/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 78,836 | 18/12/2017 | FFC/2017-18/P/13 | Expenditures | 67,900 | |||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 572 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/11 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:03 AM. |