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 | 101 | 16/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/2 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/3 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/4 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 37,700 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/5 | Expenditures | 41,277 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/6 | Expenditures | 60,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:40:38 AM. |