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.) |
08/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 203,846 | 06/11/2017 | FFC/2017-18/P/32 | Expenditures | 6,760 | 01/11/2017 | FFC/2017-18/C/13 | 6,760 | ||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/33 | Expenditures | 14,365 | 01/11/2017 | FFC/2017-18/C/14 | 14,365 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/34 | Expenditures | 10,500 | 07/11/2017 | 4THSFC/2017-18/C/2 | 10,500 | |||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | 07/11/2017 | FFC/2017-18/C/15 | 10,500 | |||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/35 | Expenditures | 32,644 | 14/11/2017 | FFC/2017-18/C/16 | 20,770 | |||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/36 | Expenditures | 20,770 | 23/11/2017 | FFC/2017-18/C/17 | 17,475 | |||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/38 | Expenditures | 17,475 | 23/11/2017 | FFC/2017-18/C/18 | 17,475 | |||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/41 | Expenditures | 17,475 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/37 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/39 | Expenditures | 43,982 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/42 | Expenditures | 43,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:14:17 AM. |