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 | 233 | 06/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 816 | |||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,207 | ||||||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,292 | ||||||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 28,301 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,130 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 27,006 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 18,796 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 21,517 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/39 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 122,097 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,134 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 7,078 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,439 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 6,956 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 7,579 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/38 | Expenditures | 12,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:10:42 PM. |