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 | 181 | 11/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 13,300 | |||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 25,525 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 71,116 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 4,222 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/10 | Expenditures | 109,845 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/11 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/12 | Expenditures | 6,377 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/13 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/14 | Expenditures | 111,425 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 6,230 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/15 | Expenditures | 30,854 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 35,996 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 120,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:02:25 AM. |