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.) |
25/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 182 | 09/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 23,825 | |||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/15 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/16 | Expenditures | 131,480 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/17 | Expenditures | 42,028 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/18 | Expenditures | 62,510 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/19 | Expenditures | 18,498 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/20 | Expenditures | 22,746 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/21 | Expenditures | 42,877 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/22 | Expenditures | 9,318 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/23 | Expenditures | 4,502 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/24 | Expenditures | 1,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:53:56 PM. |