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.) |
19/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 4,006 | 11/10/2017 | FFC/2017-18/P/3 | Expenditures | 50,000 | 09/10/2017 | FFC/2017-18/C/1 | 10,000 | ||||
25/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 44 | 24/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 59 | 09/10/2017 | FFC/2017-18/C/2 | 5,000 | ||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/10 | Expenditures | 30,000 | 16/10/2017 | FFC/2017-18/C/20 | 13,500 | |||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/4 | Expenditures | 19,800 | 16/10/2017 | FFC/2017-18/C/3 | 10,000 | |||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/5 | Expenditures | 27,395 | 16/10/2017 | FFC/2017-18/C/4 | 10,000 | |||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/8 | Expenditures | 11,730 | 26/10/2017 | 4THSFC/2017-18/C/12 | 6,500 | |||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/9 | Expenditures | 12,739 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/33 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/6 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/7 | Expenditures | 28,095 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/44 | Expenditures | 2,909 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/12 | Expenditures | 15,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:57:48 AM. |