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/6 | Direct Receipts | 87 | 21/09/2017 | FFC/2017-18/P/20 | Expenditures | 19,950 | |||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/21 | Expenditures | 94,445 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/24 | Expenditures | 39,854 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 26,237 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/25 | Expenditures | 18,280 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/5 | Expenditures | 1,004 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,206 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 1,531 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 8,889 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/22 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/23 | Expenditures | 15,485 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/26 | Expenditures | 6,311 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/27 | Expenditures | 70,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:08 PM. |