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.) |
24/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 260,989 | 26/07/2017 | 4THSFC/2017-18/P/1 | Expenditures | 33,100 | |||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 11,384 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,434 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 36,025 | ||||||||||
Direct Receipts | 26/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 38,256 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/10 | Expenditures | 52,631 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/11 | Expenditures | 14,080 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/12 | Expenditures | 3,589 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/8 | Expenditures | 121,380 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/9 | Expenditures | 5,746 | ||||||||||
Direct Receipts | 28/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,275 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/13 | Expenditures | 21,425 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/14 | Expenditures | 24,708 | ||||||||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/15 | Expenditures | 17,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:47:44 PM. |