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.) |
06/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 92 | 11/09/2017 | FFC/2017-18/P/25 | Expenditures | 25,080 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/6 | Expenditures | 14,796 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 24,258 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,388 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,476 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 23,655 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 14,198 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 4,174 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 24,361 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:05:16 PM. |