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.) |
03/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 7,746 | 04/10/2017 | FFC/2017-18/P/4 | Expenditures | 65,500 | 04/10/2017 | FFC/2017-18/C/4 | 65,500 | ||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/5 | Expenditures | 45,468 | 04/10/2017 | FFC/2017-18/C/5 | 45,468 | |||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | 07/10/2017 | 4THSFC/2017-18/C/7 | 14,000 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/6 | Expenditures | 2,115 | 16/10/2017 | FFC/2017-18/C/6 | 2,115 | |||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/9 | Expenditures | 34,065 | 16/10/2017 | FFC/2017-18/C/9 | 34,065 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/10 | Expenditures | 60,112 | 17/10/2017 | FFC/2017-18/C/10 | 60,112 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/11 | Expenditures | 87,988 | 17/10/2017 | FFC/2017-18/C/11 | 87,988 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 14,643 | 17/10/2017 | FFC/2017-18/C/7 | 14,643 | |||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/2 | Expenditures | 30,000 | 17/10/2017 | FFC/2017-18/C/8 | 22,499 | |||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 19,515 | 27/10/2017 | FFC/2017-18/C/2 | 30,000 | |||||||
Direct Receipts | Expenditures | 30/10/2017 | 4THSFC/2017-18/C/10 | 19,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:15 AM. |