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.) |
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 10,291 | 05/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,042 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/12 | Expenditures | 16,793 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 34,776 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/1 | Expenditures | 40,763 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/13 | Expenditures | 96,315 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/14 | Expenditures | 8,012 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/15 | Expenditures | 49,415 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/21 | Expenditures | 5,537 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/22 | Expenditures | 69,943 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/23 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/5 | Expenditures | 97,461 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/6 | Expenditures | 8,112 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/7 | Expenditures | 48,144 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/8 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:23:20 AM. |