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.) |
11/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 120 | 01/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | |||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/2 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/7 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/4 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 22,320 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 20,460 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/1 | Expenditures | 50,220 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/3 | Expenditures | 68,200 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/5 | Expenditures | 100,303 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/6 | Expenditures | 77,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:22:06 PM. |