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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 170 | 01/09/2017 | FFC/2017-18/P/51 | Expenditures | 14,735 | |||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/61 | Expenditures | 18,550 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/53 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 11,880 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/63 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/66 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/43 | Expenditures | 8,944 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/62 | Expenditures | 3,802 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 12,711 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 83,790 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 17,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:10:01 PM. |