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/3 | Direct Receipts | 185,630 | 05/10/2017 | FFC/2017-18/P/22 | Expenditures | 4,900 | 05/10/2017 | FFC/2017-18/C/3 | 5,000 | ||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/23 | Expenditures | 5,075 | 05/10/2017 | FFC/2017-18/C/4 | 5,000 | |||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,900 | 18/10/2017 | FFC/2017-18/C/5 | 5,000 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/25 | Expenditures | 96,800 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/26 | Expenditures | 16,926 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/27 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/28 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/29 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/30 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/31 | Expenditures | 125 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/48 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:06:21 AM. |