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.) |
05/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 36,482 | 05/09/2017 | FFC/2017-18/P/14 | Expenditures | 2,900 | 05/09/2017 | FFC/2017-18/C/1 | 500 | ||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/23 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/24 | Expenditures | 9,683 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/25 | Expenditures | 11,944 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/27 | Expenditures | 92,895 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/28 | Expenditures | 92,895 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/29 | Expenditures | 67,560 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/16 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/17 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/18 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:51:25 PM. |