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.) |
04/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 91,822 | 18/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 9,200 | 18/09/2017 | 4THSFC/2017-18/C/4 | 8,800 | ||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/5 | Expenditures | 11,000 | 19/09/2017 | 4THSFC/2017-18/C/8 | 11,134 | |||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 20,482 | 19/09/2017 | 4THSFC/2017-18/C/9 | 6,100 | |||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/51 | Expenditures | 15,969 | 19/09/2017 | FFC/2017-18/C/9 | 58,669 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/24 | Expenditures | 36,600 | 21/09/2017 | 4THSFC/2017-18/C/13 | 1,665 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/25 | Expenditures | 10,000 | 21/09/2017 | FFC/2017-18/C/12 | 1,265 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/37 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/55 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/6 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/36 | Expenditures | 33,577 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/27 | Expenditures | 41,237 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/22 | Expenditures | 59,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:46:06 PM. |