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.) |
16/08/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,000 | 04/08/2017 | FFC/2017-18/P/3 | Expenditures | 196,200 | 28/08/2017 | FFC/2017-18/C/1 | 10,000 | ||||
31/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 12,831 | 09/08/2017 | FFC/2017-18/P/4 | Expenditures | 33,300 | 28/08/2017 | FFC/2017-18/C/2 | 10,000 | ||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/5 | Expenditures | 84,600 | 28/08/2017 | FFC/2017-18/C/3 | 20,000 | |||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 19,600 | 28/08/2017 | FFC/2017-18/C/4 | 20,000 | |||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,912 | 28/08/2017 | FFC/2017-18/C/6 | 10,175 | |||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/6 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/7 | Expenditures | 5,289 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/10 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/13 | Expenditures | 280 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/8 | Expenditures | 32,003 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/9 | Expenditures | 1,827 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/17 | Expenditures | 70,175 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/14 | Expenditures | 312,600 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/15 | Expenditures | 10,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:20 AM. |