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 | FFC/2017-18/R/7 | Direct Receipts | 127 | 11/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 21,000 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/16 | Expenditures | 125,400 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/17 | Expenditures | 107,500 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 160 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/24 | Expenditures | 2,966 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/25 | Expenditures | 29,661 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/26 | Expenditures | 208,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:37 PM. |