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 | 107 | 13/09/2017 | FFC/2017-18/P/26 | Expenditures | 81,895 | |||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,435 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 4,835 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/13 | Expenditures | 10,570 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/14 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/40 | Expenditures | 94,160 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,483 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 27,060 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/15 | Expenditures | 29,764 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:29:35 PM. |