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 | 278 | 04/09/2017 | 4THSFC/2017-18/P/31 | Expenditures | 35,500 | |||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 258,267 | 04/09/2017 | 4THSFC/2017-18/P/32 | Expenditures | 35,500 | |||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/33 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/35 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/37 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/39 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 110,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:04 PM. |