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.) |
06/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 9,426 | 02/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 33,786 | |||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 69,186 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/11 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/12 | Expenditures | 143,042 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/19 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/20 | Expenditures | 111,897 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 71,350 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/14 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:50:33 PM. |