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/3 | Direct Receipts | 57 | 01/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,985 | |||||||
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,915 | 01/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,267 | |||||||
Direct Receipts | 01/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,985 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,267 | ||||||||||
Direct Receipts | 09/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 4,267 | ||||||||||
Direct Receipts | 09/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,187 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,187 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,187 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/3 | Expenditures | 30,847 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/4 | Expenditures | 7,615 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/5 | Expenditures | 29,060 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/6 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/7 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/10 | Expenditures | 104,504 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/9 | Expenditures | 40,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:00:10 AM. |