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.) |
10/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 195,836 | 01/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,980 | |||||||
20/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 164,530 | 01/09/2017 | FFC/2017-18/P/13 | Expenditures | 200,428 | |||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/14 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/16 | Expenditures | 83,945 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/17 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/18 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/10 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/11 | Expenditures | 49,390 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/12 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/9 | Expenditures | 48,868 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 49,475 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:32:16 PM. |