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 | 6,857 | 07/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,000 | 17/10/2017 | FFC/2017-18/C/1 | 7,120 | ||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 61,000 | 17/10/2017 | FFC/2017-18/C/4 | 96,000 | |||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,635 | 17/10/2017 | FFC/2017-18/C/5 | 28,000 | |||||||
Direct Receipts | 09/10/2017 | FFC/2017-18/P/1 | Expenditures | 43,500 | 23/10/2017 | FFC/2017-18/C/3 | 50,600 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,500 | 30/10/2017 | 4THSFC/2017-18/C/1 | 75,000 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/5 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/7 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/8 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:14:41 AM. |