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.) |
17/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 12,661 | 05/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,132 | 05/10/2017 | 4THSFC/2017-18/C/8 | 26,638 | ||||
27/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 89 | 05/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,436 | 05/10/2017 | FFC/2017-18/C/7 | 30,500 | ||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 30,500 | 05/10/2017 | FFC/2017-18/C/8 | 13,200 | |||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 18,300 | 05/10/2017 | FFC/2017-18/C/9 | 1,362 | |||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,830 | 13/10/2017 | FFC/2017-18/C/1 | 20,000 | |||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 42,700 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 05/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/1 | Expenditures | 7,652 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/2 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/3 | Expenditures | 28,670 | ||||||||||
Direct Receipts | 05/10/2017 | FFC/2017-18/P/4 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:15:41 PM. |