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.) |
09/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 28,500 | 01/10/2017 | FFC/2017-18/P/4 | Expenditures | 12,790 | |||||||
11/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 22,000 | 01/10/2017 | FFC/2017-18/P/5 | Expenditures | 3,234 | |||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/6 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,970 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/2 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 9,245 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/10 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/11 | Expenditures | 9,245 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/12 | Expenditures | 16,473 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/13 | Expenditures | 9,245 | ||||||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/7 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,655 | ||||||||||
Direct Receipts | 11/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 9,245 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/8 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/9 | Expenditures | 9,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:51:18 AM. |