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.) |
06/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 159 | 01/09/2017 | FFC/2017-18/P/25 | Expenditures | 16,825 | |||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/29 | Expenditures | 5,875 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/80 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/48 | Expenditures | 95 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/18 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/33 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:17:31 AM. |