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.) |
16/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 41,335 | 03/10/2017 | FFC/2017-18/P/23 | Expenditures | 15,050 | |||||||
16/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 40,000 | 09/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | |||||||
31/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 3,267 | 10/10/2017 | FFC/2017-18/P/24 | Expenditures | 12,950 | |||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/26 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 71 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/25 | Expenditures | 36,288 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/27 | Expenditures | 63,504 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/22 | Expenditures | 7,125 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/28 | Expenditures | 17,675 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/29 | Expenditures | 78,019 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/30 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/31 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 118 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/32 | Expenditures | 54,432 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/33 | Expenditures | 12,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:36 AM. |