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.) |
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 115,487 | 20/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 3,590 | |||||||
14/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 56 | 20/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 6,700 | |||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,027 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,457 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/10 | Expenditures | 40,550 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/11 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/12 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/9 | Expenditures | 25,706 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/17 | Expenditures | 51,290 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/18 | Expenditures | 72,700 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/19 | Expenditures | 25,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:16:01 AM. |