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.) |
08/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 103,988 | 01/09/2017 | FFC/2017-18/P/26 | Expenditures | 3,550 | 01/09/2017 | FFC/2017-18/C/4 | 20,000 | ||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/27 | Expenditures | 16,350 | 07/09/2017 | FFC/2017-18/C/5 | 20,000 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/28 | Expenditures | 3,550 | 15/09/2017 | FFC/2017-18/C/6 | 20,000 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/29 | Expenditures | 16,350 | 25/09/2017 | FFC/2017-18/C/7 | 20,000 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/30 | Expenditures | 66,350 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/32 | Expenditures | 16,780 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/33 | Expenditures | 13,275 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/34 | Expenditures | 19,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:45:55 AM. |