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.) |
11/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 20,158 | 05/08/2017 | FFC/2017-18/P/12 | Expenditures | 18,375 | 05/08/2017 | FFC/2017-18/C/1 | 35,550 | ||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/13 | Expenditures | 26,843 | 16/08/2017 | FFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/4 | Expenditures | 15,552 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/5 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/8 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/9 | Expenditures | 23,710 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/10 | Expenditures | 49,400 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/14 | Expenditures | 56,810 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/6 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/11 | Expenditures | 1,395 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/15 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/16 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/18 | Expenditures | 625 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/7 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:59 AM. |