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/2 | Direct Receipts | 23,463 | 02/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 95,599 | |||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 162,337 | ||||||||||
Direct Receipts | 14/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 140,436 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,525 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,542 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/4 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/5 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:21 AM. |