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.) |
08/08/2017 | 3SFC/2017-18/R/17 | Direct Receipts | 21,000 | 11/08/2017 | 3SFC/2017-18/P/29 | Expenditures | 29,662 | |||||||
08/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 165,132 | 11/08/2017 | 3SFC/2017-18/P/30 | Expenditures | 42,097 | |||||||
16/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,999 | 11/08/2017 | 3SFC/2017-18/P/31 | Expenditures | 2,240 | |||||||
23/08/2017 | IAY/2017-18/R/2 | Direct Receipts | 9 | 11/08/2017 | 3SFC/2017-18/P/32 | Expenditures | 3,600 | |||||||
Direct Receipts | 11/08/2017 | 3SFC/2017-18/P/33 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/08/2017 | 3SFC/2017-18/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/08/2017 | 3SFC/2017-18/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/08/2017 | 3SFC/2017-18/P/37 | Expenditures | 719 | ||||||||||
Direct Receipts | 23/08/2017 | 3SFC/2017-18/P/38 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/08/2017 | 3SFC/2017-18/P/39 | Expenditures | 900 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/8 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/10 | Expenditures | 10,944 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/11 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/12 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/13 | Expenditures | 16,447 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/9 | Expenditures | 10,944 | ||||||||||
Direct Receipts | 30/08/2017 | 3SFC/2017-18/P/40 | Expenditures | 10,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:39:02 AM. |