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.) |
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 100,000 | 18/07/2017 | FFC/2017-18/P/1 | Expenditures | 19,488 | |||||||
Direct Receipts | 19/07/2017 | FFC/2017-18/P/14 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/2 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 21/07/2017 | FFC/2017-18/P/3 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 24/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/4 | Expenditures | 19,876 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/5 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/6 | Expenditures | 29,281 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/7 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/8 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 25/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 59,514 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/10 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/11 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/12 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/13 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 25/07/2017 | FFC/2017-18/P/15 | Expenditures | 27,190 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/9 | Expenditures | 10,818 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:20:55 AM. |