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.) |
25/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 15,186 | 19/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 43,520 | |||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/1 | Expenditures | 37,080 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/2 | Expenditures | 10,375 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 14,205 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/3 | Expenditures | 53,720 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,064 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/9 | Expenditures | 81,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:25:03 PM. |