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/5 | Direct Receipts | 56 | 04/09/2017 | FFC/2017-18/P/1 | Expenditures | 32,824 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/2 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/3 | Expenditures | 10,984 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/8 | Expenditures | 70,623 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/9 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/10 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/4 | Expenditures | 18,840 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/5 | Expenditures | 10,984 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/6 | Expenditures | 24,099 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/7 | Expenditures | 17,362 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/13 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/14 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/11 | Expenditures | 87,885 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/12 | Expenditures | 14,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:22:49 PM. |