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.) |
11/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 203 | 08/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 15,240 | |||||||
26/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 187,895 | 08/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 15,455 | |||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,635 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:53:28 AM. |