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.) |
27/10/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 198,561 | 07/10/2017 | FFC/2017-18/P/22 | Expenditures | 14,755 | 07/10/2017 | FFC/2017-18/C/6 | 10,000 | ||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/26 | Expenditures | 3,438 | 07/10/2017 | FFC/2017-18/C/7 | 4,755 | |||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,000 | 24/10/2017 | FFC/2017-18/C/8 | 5,000 | |||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/23 | Expenditures | 12,104 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/24 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/25 | Expenditures | 28,890 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/28 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:07:45 PM. |