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.) |
02/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 13,971 | 12/10/2017 | FFC/2017-18/P/43 | Expenditures | 40,495 | 12/10/2017 | FFC/2017-18/C/44 | 57,495 | ||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 81,166 | 16/10/2017 | 4THSFC/2017-18/C/14 | 81,166 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 92,656 | 17/10/2017 | 4THSFC/2017-18/C/15 | 92,656 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/32 | Expenditures | 39,617 | 17/10/2017 | FFC/2017-18/C/12 | 17,085 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/39 | Expenditures | 38,150 | 17/10/2017 | FFC/2017-18/C/45 | 38,150 | |||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/11 | Expenditures | 79,300 | 18/10/2017 | FFC/2017-18/C/13 | 22,532 | |||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/8 | Expenditures | 79,300 | 24/10/2017 | FFC/2017-18/C/18 | 79,300 | |||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/33 | Expenditures | 38,275 | 24/10/2017 | FFC/2017-18/C/21 | 79,300 | |||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 15,495 | 26/10/2017 | FFC/2017-18/C/14 | 19,200 | |||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/34 | Expenditures | 39,282 | 26/10/2017 | FFC/2017-18/C/15 | 24,432 | |||||||
Direct Receipts | Expenditures | 31/10/2017 | 4THSFC/2017-18/C/6 | 15,495 | ||||||||||
Direct Receipts | Expenditures | 31/10/2017 | FFC/2017-18/C/16 | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:13 PM. |