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/4 | Direct Receipts | 100 | 08/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,800 | 30/09/2017 | 4THSFC/2017-18/C/2 | 18 | ||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 138,870 | 30/09/2017 | 4THSFC/2017-18/C/3 | 4,300 | |||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/14 | Expenditures | 43,936 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/16 | Expenditures | 140,742 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/17 | Expenditures | 15,625 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,525 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/13 | Expenditures | 63,792 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/18 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 26,270 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/15 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/19 | Expenditures | 10,172 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/20 | Expenditures | 26,270 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 18 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:12 AM. |