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 | 163,648 | 03/10/2017 | FFC/2017-18/P/24 | Expenditures | 24,500 | |||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/25 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/26 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/27 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 07/10/2017 | FFC/2017-18/P/28 | Expenditures | 23,275 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/12 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/13 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/14 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/15 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/16 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/17 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/29 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/8 | Expenditures | 45,043 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/10 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/11 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/4 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/5 | Expenditures | 12,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:27:04 PM. |