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/4 | Direct Receipts | 182 | 07/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 6,200 | |||||||
26/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 168,875 | 07/09/2017 | FFC/2017-18/P/32 | Expenditures | 7,450 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/33 | Expenditures | 2,607 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/34 | Expenditures | 33,677 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 166,300 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/12 | Expenditures | 19,775 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/13 | Expenditures | 44,830 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/14 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/2 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:34 AM. |