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.) |
02/07/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 17,037 | 03/07/2017 | FFC/2017-18/P/2 | Expenditures | 31,200 | 03/07/2017 | FFC/2017-18/C/2 | 31,200 | ||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/3 | Expenditures | 137,970 | 06/07/2017 | FFC/2017-18/C/3 | 137,970 | |||||||
Direct Receipts | 11/07/2017 | 4THSFC/2017-18/P/22 | Expenditures | 16,250 | 11/07/2017 | 4THSFC/2017-18/C/5 | 16,250 | |||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/4 | Expenditures | 50,850 | 11/07/2017 | FFC/2017-18/C/4 | 50,850 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/28 | Expenditures | 34,700 | 12/07/2017 | FFC/2017-18/C/10 | 33,800 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/29 | Expenditures | 34,600 | 12/07/2017 | FFC/2017-18/C/11 | 34,200 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/30 | Expenditures | 33,800 | 12/07/2017 | FFC/2017-18/C/8 | 34,700 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/31 | Expenditures | 34,200 | 12/07/2017 | FFC/2017-18/C/9 | 34,600 | |||||||
Direct Receipts | 13/07/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,500 | 13/07/2017 | 4THSFC/2017-18/C/8 | 3,500 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/5 | Expenditures | 23,205 | 13/07/2017 | FFC/2017-18/C/5 | 23,205 | |||||||
Direct Receipts | 14/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 31,000 | 14/07/2017 | 4THSFC/2017-18/C/16 | 31,000 | |||||||
Direct Receipts | 31/07/2017 | FFC/2017-18/P/6 | Expenditures | 58,450 | 31/07/2017 | FFC/2017-18/C/6 | 58,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:00:52 PM. |