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.) |
13/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 73,531 | 03/10/2017 | FFC/2017-18/P/33 | Expenditures | 27,000 | |||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 80 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/26 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 32,150 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/35 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/28 | Expenditures | 6,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:49:18 AM. |