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.) |
05/06/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 2,133 | 09/06/2017 | OWN/2017-18/P/1 | Expenditures | 10,000 | 17/06/2017 | FFC/2017-18/C/1 | 112,500 | ||||
06/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 16,423 | 14/06/2017 | FFC/2017-18/P/1 | Expenditures | 3,000 | 17/06/2017 | FFC/2017-18/C/2 | 112,500 | ||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/10 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/11 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/12 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/13 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/14 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/15 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/16 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/7 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/8 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/9 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/2 | Expenditures | 15,622 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/6 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/4 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:41:30 PM. |