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.) |
08/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 60 | 23/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15 | |||||||
19/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 38,700 | 28/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 21,000 | |||||||
28/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 182,061 | 28/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 19,340 | |||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/1 | Expenditures | 160,574 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/10 | Expenditures | 28,804 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/2 | Expenditures | 8,075 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/3 | Expenditures | 26,725 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/4 | Expenditures | 26,442 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/5 | Expenditures | 132,741 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/6 | Expenditures | 21,125 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/7 | Expenditures | 21,314 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/8 | Expenditures | 105,853 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/9 | Expenditures | 25,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:16 AM. |