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/7 | Direct Receipts | 9,129 | 03/10/2017 | FFC/2017-18/P/17 | Expenditures | 11,700 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/19 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/18 | Expenditures | 50,155 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/20 | Expenditures | 12,985 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/21 | Expenditures | 39,116 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/23 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/24 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/22 | Expenditures | 24,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:34:56 PM. |