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.) |
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 80 | 01/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,870 | |||||||
25/09/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 10,733 | 06/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,500 | |||||||
28/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 51,948 | 06/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,950 | |||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 48,650 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/4 | Expenditures | 40,495 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 195,300 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/5 | Expenditures | 183,060 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/6 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/7 | Expenditures | 62,300 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/8 | Expenditures | 61,875 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/9 | Expenditures | 143,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:24 AM. |