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.) |
15/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 35,849 | 01/06/2017 | 4THSFC/2017-18/P/17 | Expenditures | 19,000 | 01/06/2017 | 4THSFC/2017-18/C/2 | 1,500 | ||||
Direct Receipts | 01/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 1,500 | 01/06/2017 | 4THSFC/2017-18/C/9 | 19,000 | |||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/7 | Expenditures | 32,277 | 23/06/2017 | FFC/2017-18/C/3 | 32,277 | |||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/8 | Expenditures | 15,800 | 23/06/2017 | FFC/2017-18/C/4 | 15,800 | |||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/9 | Expenditures | 9,800 | 23/06/2017 | FFC/2017-18/C/5 | 9,800 | |||||||
Direct Receipts | 27/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,500 | 27/06/2017 | 4THSFC/2017-18/C/3 | 8,500 | |||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/11 | Expenditures | 66,000 | 29/06/2017 | FFC/2017-18/C/10 | 27,325 | |||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/12 | Expenditures | 4,400 | 29/06/2017 | FFC/2017-18/C/13 | 59,400 | |||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/13 | Expenditures | 18,300 | 29/06/2017 | FFC/2017-18/C/7 | 6,600 | |||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/14 | Expenditures | 27,325 | 29/06/2017 | FFC/2017-18/C/8 | 4,400 | |||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/15 | Expenditures | 45,600 | 29/06/2017 | FFC/2017-18/C/9 | 18,300 | |||||||
Direct Receipts | Expenditures | 30/06/2017 | FFC/2017-18/C/11 | 45,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:49 AM. |