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/7 | Direct Receipts | 155 | 04/09/2017 | FFC/2017-18/P/7 | Expenditures | 13,650 | |||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/57 | Expenditures | 14,453 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/58 | Expenditures | 47,612 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/8 | Expenditures | 62,008 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/59 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/9 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 64,098 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,242 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/10 | Expenditures | 30,620 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/11 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/12 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/13 | Expenditures | 23,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:29:18 AM. |