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.) |
14/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 70 | 20/09/2017 | FFC/2017-18/P/1 | Expenditures | 17,895 | 21/09/2017 | FFC/2017-18/C/1 | 6,219 | ||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/2 | Expenditures | 17,895 | 26/09/2017 | FFC/2017-18/C/2 | 6,745 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/3 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/5 | Expenditures | 87,400 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/6 | Expenditures | 87,400 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/4 | Expenditures | 6,105 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/7 | Expenditures | 87,400 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/8 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/10 | Expenditures | 11,909 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/11 | Expenditures | 13,996 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/12 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/13 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/14 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/15 | Expenditures | 6,710 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/16 | Expenditures | 17,895 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/9 | Expenditures | 13,996 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:09:43 PM. |