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.) |
01/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 91,400 | 02/12/2017 | FFC/2017-18/P/21 | Expenditures | 9,000 | |||||||
Direct Receipts | 02/12/2017 | FFC/2017-18/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/29 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/16 | Expenditures | 23,750 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 32,016 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/17 | Expenditures | 19,873 | ||||||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/33 | Expenditures | 9,769 | ||||||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/34 | Expenditures | 9,598 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/32 | Expenditures | 41,880 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,601 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 28,370 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/40 | Expenditures | 9,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:19:27 AM. |