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 | 122 | 04/09/2017 | FFC/2017-18/P/1 | Expenditures | 82,157 | |||||||
19/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 79,100 | 04/09/2017 | FFC/2017-18/P/2 | Expenditures | 80,974 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/3 | Expenditures | 29,575 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/4 | Expenditures | 40,846 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 5,456 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/5 | Expenditures | 29,124 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/6 | Expenditures | 24,775 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/7 | Expenditures | 11,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:09:34 AM. |