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 | 98,537 | 09/10/2017 | FFC/2017-18/P/12 | Expenditures | 80 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/19 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/20 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/15 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/6 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,575 | ||||||||||
Direct Receipts | 29/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:34 AM. |