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.) |
12/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 64 | 05/09/2017 | FFC/2017-18/P/19 | Expenditures | 132,000 | |||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 78,700 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/3 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 85,900 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/4 | Expenditures | 68,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:24:59 AM. |