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 | 171 | 04/09/2017 | FFC/2017-18/P/27 | Expenditures | 102,486 | |||||||
25/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 14,160 | 11/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 21,175 | |||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,175 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,855 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/28 | Expenditures | 17,995 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/29 | Expenditures | 34,144 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 118,885 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 66,154 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/17 | Expenditures | 53,391 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/30 | Expenditures | 47,645 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 65,880 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/31 | Expenditures | 192,045 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/32 | Expenditures | 37,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:17 AM. |