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 | 137,799 | 10/09/2017 | FFC/2017-18/P/10 | Expenditures | 28,400 | |||||||
05/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 193,102 | 10/09/2017 | FFC/2017-18/P/11 | Expenditures | 28,500 | |||||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/12 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/13 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/14 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/15 | Expenditures | 112,523 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/16 | Expenditures | 34,320 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/17 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/18 | Expenditures | 116,839 | ||||||||||
Direct Receipts | 24/09/2017 | FFC/2017-18/P/19 | Expenditures | 37,828 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/20 | Expenditures | 31,625 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/21 | Expenditures | 116,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:43:23 PM. |