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/2 | Direct Receipts | 106 | 14/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 35,500 | |||||||
21/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 188,345 | 14/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/1 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/2 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/3 | Expenditures | 25,794 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/4 | Expenditures | 24,670 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/5 | Expenditures | 25,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:40 PM. |