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.) |
26/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 350 | 04/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 12 | |||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 17 | ||||||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 22,656 | ||||||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 20,945 | ||||||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 12 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 32 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/1 | Expenditures | 322,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:54:28 AM. |