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.) |
25/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,929 | 07/12/2017 | FFC/2017-18/P/20 | Expenditures | 7,000 | 07/12/2017 | FFC/2017-18/C/4 | 2,180 | ||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/26 | Expenditures | 850 | 08/12/2017 | FFC/2017-18/C/5 | 2,640 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/27 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/30 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/35 | Expenditures | 2,180 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/31 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/22 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/23 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/28 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/29 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/32 | Expenditures | 1,633 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/36 | Expenditures | 1,633 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/47 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:06:50 AM. |