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 | FFC/2017-18/R/3 | Direct Receipts | 189 | 06/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 45,000 | |||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/4 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 72,016 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 81,840 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/5 | Expenditures | 86,144 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 24,481 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/10 | Expenditures | 25,519 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 50,118 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/11 | Expenditures | 47,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:01:00 PM. |