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.) |
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 27,556 | 03/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 10,050 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/15 | Expenditures | 312,500 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/14 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/2 | Expenditures | 312,500 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/3 | Expenditures | 40,775 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/23 | Expenditures | 788 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/5 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/11 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/6 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:29:30 AM. |