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/2 | Direct Receipts | 50,926 | 02/08/2017 | FFC/2017-18/P/8 | Expenditures | 9,856 | 02/08/2017 | FFC/2017-18/C/2 | 16,000 | ||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/10 | Expenditures | 2,100 | 14/08/2017 | FFC/2017-18/C/3 | 15,400 | |||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/9 | Expenditures | 51,660 | 14/08/2017 | FFC/2017-18/C/4 | 8,100 | |||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/11 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/12 | Expenditures | 61,519 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/14 | Expenditures | 8,064 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/13 | Expenditures | 23,915 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/16 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/19 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/20 | Expenditures | 236 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/18 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:13:55 PM. |