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.) |
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 78,340 | 05/10/2017 | FFC/2017-18/P/14 | Expenditures | 30,271 | 31/10/2017 | FFC/2017-18/C/5 | 63,000 | ||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/15 | Expenditures | 30,271 | 31/10/2017 | FFC/2017-18/C/6 | 63,000 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/16 | Expenditures | 30,271 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/17 | Expenditures | 30,271 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,412 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/19 | Expenditures | 126,000 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/20 | Expenditures | 31,185 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/22 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/23 | Expenditures | 83,160 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/24 | Expenditures | 29,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:36:49 PM. |